Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 12020211377

Total:$67,118.61

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 11072121462 n/a Application Software, Microcomputer 141 02/03/2012 Paid $2,580.40
DO 5600 11072121462 n/a Application Software, Microcomputer 111 02/03/2012 Paid $35,300.12
DO 5600 11072121462 n/a Application Software, Microcomputer 131 02/03/2012 Paid $8,404.76
DO 5600 11072121462 n/a Application Software, Microcomputer 151 02/03/2012 Paid $661.85
DO 5600 11072121462 n/a Application Software, Microcomputer 121 02/03/2012 Paid $20,171.48
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