Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 12031515664

Total:$8,343.28

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 12011306294 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 03/16/2012 Paid $2,759.40
DO 5600 12011306294 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 03/16/2012 Paid $3,044.93
DO 5600 12011306294 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 03/16/2012 Paid $1,379.69
DO 5600 12011306294 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 03/16/2012 Paid $935.01
DO 5600 12030109374 n/a Monitors, Color and Monochrome, Environmentally Certified 121 03/16/2012 Paid $224.25
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