Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 5600 12040517739 |
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 12032010618 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1121 | 04/06/2012 | Paid | $29.74 |
| DO 5600 12032010618 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1111 | 04/06/2012 | Paid | $366.00 |