Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 5600 12022413552 |
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 12012006673 | n/a | Application Software, Microcomputer | 121 | 02/27/2012 | Paid | $418.98 |
| DO 5600 12012006673 | n/a | Application Software, Microcomputer | 111 | 02/27/2012 | Paid | $215,050.40 |
| DO 5600 12012006673 | n/a | Training, Computer Based (Software Supported) | 131 | 02/27/2012 | Paid | $52,501.12 |