Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 5600 14022614807 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 13110402668 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 142 | 03/03/2014 | Paid | $269.08 |
| DO 5600 13110402668 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 03/03/2014 | Paid | $269.09 |