Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	COMPUTER SUPPLIES
PAYEE	SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST	PRM 5600 16071130492

Total:$17,126.62

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 16062014972	n/a	Monitors, Color and Monochrome, Environmentally Certified	124	07/12/2016	Paid	$512.98
DO 5600 16062014972	n/a	Microcomputers, Desktop or Towerbased, Environmentally Certi	117	07/12/2016	Paid	$1,933.68
DO 5600 16062014972	n/a	Microcomputers, Desktop or Towerbased, Environmentally Certi	113	07/12/2016	Paid	$1,933.68
DO 5600 16062014972	n/a	Monitors, Color and Monochrome, Environmentally Certified	121	07/12/2016	Paid	$769.47
DO 5600 16062014972	n/a	Microcomputers, Desktop or Towerbased, Environmentally Certi	116	07/12/2016	Paid	$2,900.52
DO 5600 16062014972	n/a	Monitors, Color and Monochrome, Environmentally Certified	127	07/12/2016	Paid	$512.98
DO 5600 16062014972	n/a	Microcomputers, Desktop or Towerbased, Environmentally Certi	115	07/12/2016	Paid	$966.84
DO 5600 16062014972	n/a	Monitors, Color and Monochrome, Environmentally Certified	123	07/12/2016	Paid	$512.98
DO 5600 16062014972	n/a	Microcomputers, Desktop or Towerbased, Environmentally Certi	112	07/12/2016	Paid	$966.84
DO 5600 16062014972	n/a	Microcomputers, Desktop or Towerbased, Environmentally Certi	114	07/12/2016	Paid	$1,933.68
DO 5600 16062014972	n/a	Monitors, Color and Monochrome, Environmentally Certified	125	07/12/2016	Paid	$256.49
DO 5600 16062014972	n/a	Monitors, Color and Monochrome, Environmentally Certified	122	07/12/2016	Paid	$256.49
DO 5600 16062014972	n/a	Microcomputers, Desktop or Towerbased, Environmentally Certi	111	07/12/2016	Paid	$2,900.52
DO 5600 16062014972	n/a	Monitors, Color and Monochrome, Environmentally Certified	126	07/12/2016	Paid	$769.47