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 16052725813 |
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 16041211235 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 05/31/2016 | Paid | $935.96 |
| DO 5600 16041211235 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 05/31/2016 | Paid | $3,828.32 |
| DO 5600 16050512624 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 05/31/2016 | Paid | $1,239.52 |