Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SUMURI LLC |
| PAYMENT REQUEST | PRM 8700 22081528890 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 22052001773 | n/a | COMPUTER SYSTEMS, INCLLUDES CPU, MONITOR, AND KEYBOARD) | 111 | 08/16/2022 | Paid | $1,199.00 |
| PO 8700 22052001773 | n/a | COMPUTER SYSTEMS, INCLLUDES CPU, MONITOR, AND KEYBOARD) | 121 | 08/16/2022 | Paid | $10.00 |