Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 5600 12011810028 |
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 11092926081 | n/a | Application Software, Microcomputer | 111 | 01/19/2012 | Paid | $201,964.80 |
| DO 5600 11093026161 | n/a | Application Software, Microcomputer | 121 | 01/19/2012 | Paid | $8,604.05 |
| DO 5600 11093026171 | n/a | Application Software, Microcomputer | 171 | 01/19/2012 | Paid | $964.86 |