Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 5600 12030114179 |
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 12020807922 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1241 | 03/02/2012 | Paid | $6,652.20 |
| PO 5600 12012002380 | n/a | Tools, Computer | 131 | 03/02/2012 | Paid | $299.98 |