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 12111905408

Total:$223,374.33

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 12101201233 n/a Application Software, Microcomputer 114 11/20/2012 Paid $50,733.52
DO 5600 12101201233 n/a Application Software, Microcomputer 118 11/20/2012 Paid $3,997.62
DO 5600 12101201233 n/a Application Software, Microcomputer 111 11/20/2012 Paid $168,643.19
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