Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 12022413555
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 $848,816.39
DO 5600 12012006673 n/a Application Software, Microcomputer 131 02/27/2012 Paid $59,222.54
DO 5600 12012006673 n/a Application Software, Microcomputer 111 02/27/2012 Paid $1,805,755.32