Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRC 7400 23100200097
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 7400 22100700753 n/a OFFICE SUPPLIES, GENERAL 111 10/30/2023 Paid $54,112.49