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 16100700507 |
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 16090219335 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 10/10/2016 | Paid | $467.98 |
| DO 5600 16091419850 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1231 | 10/10/2016 | Paid | $1,761.28 |