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 16052025245 |
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 16041511546 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 05/23/2016 | Paid | $21.49 |
| DO 5600 16041511546 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1121 | 05/23/2016 | Paid | $2,552.34 |
| DO 5600 16041511546 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 05/23/2016 | Paid | $144.45 |
| DO 5600 16041511546 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 05/23/2016 | Paid | $154.77 |
| DO 5600 16041511546 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1131 | 05/23/2016 | Paid | $78.72 |