Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 12021512514

Total:$47,371.50

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 11092926096 n/a Application Software, Microcomputer 121 02/16/2012 Paid $4,202.40
DO 5600 11092926096 n/a Application Software, Microcomputer 141 02/16/2012 Paid $1,985.58
DO 5600 11092926096 n/a Application Software, Microcomputer 131 02/16/2012 Paid $28,576.32
DO 5600 11092926096 n/a Application Software, Microcomputer 111 02/16/2012 Paid $12,607.20
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