Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 12111905410

Total:$523,475.71

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 12080118887 n/a Application Software, Microcomputer 1111 11/20/2012 Paid $595.32
DO 5600 12080118887 n/a Application Software, Microcomputer 151 11/20/2012 Paid $1,160.30
DO 5600 12080118887 n/a Application Software, Microcomputer 171 11/20/2012 Paid $1,160.30
DO 5600 12080118887 n/a Application Software, Microcomputer 131 11/20/2012 Paid $2,320.60
DO 5600 12080118887 n/a Application Software, Microcomputer 161 11/20/2012 Paid $1,160.30
DO 5600 12080118887 n/a Application Software, Microcomputer 1101 11/20/2012 Paid $1,785.96
DO 5600 12080118887 n/a Application Software, Microcomputer 181 11/20/2012 Paid $595.32
DO 5600 12080118887 n/a Application Software, Microcomputer 141 11/20/2012 Paid $2,320.60
DO 5600 12080118887 n/a Application Software, Microcomputer 1121 11/20/2012 Paid $5,803.96
DO 5600 12080118887 n/a Application Software, Microcomputer 121 11/20/2012 Paid $731.44
DO 5600 12080118887 n/a Application Software, Microcomputer 191 11/20/2012 Paid $595.32
DO 5600 12101201233 n/a Application Software, Microcomputer 116 11/20/2012 Paid $139,637.77
DO 5600 12101201233 n/a Application Software, Microcomputer 115 11/20/2012 Paid $139,637.78
DO 5600 12101201233 n/a Application Software, Microcomputer 112 11/20/2012 Paid $51,790.20
DO 5600 12101201233 n/a Application Software, Microcomputer 117 11/20/2012 Paid $174,180.54
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