Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 5600 11031016199 |
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 10102802889 | n/a | Application Software, Microcomputer | 111 | 03/11/2011 | Paid | $25,865.22 |
| DO 5600 10102802889 | n/a | Application Software, Microcomputer | 131 | 03/11/2011 | Paid | $43,542.10 |
| DO 5600 10102802889 | n/a | Application Software, Microcomputer | 1111 | 03/11/2011 | Paid | $526,722.97 |