Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 11031016199

Total:$543,104.33

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 10102802889 n/a Application Software, Microcomputer 151 03/11/2011 Paid $4,077.87
DO 5600 10102802889 n/a Application Software, Microcomputer 121 03/11/2011 Paid $83,716.75
DO 5600 10102802889 n/a Application Software, Microcomputer 181 03/11/2011 Paid $150,186.87
DO 5600 10102802889 n/a Application Software, Microcomputer 161 03/11/2011 Paid $51,313.50
DO 5600 10102802889 n/a Application Software, Microcomputer 171 03/11/2011 Paid $66,470.13
DO 5600 10102802889 n/a Application Software, Microcomputer 1101 03/11/2011 Paid $187,339.21
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