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 16101000556 |
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 16091319830 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 191 | 10/11/2016 | Paid | $62.62 |
| DO 5600 16091319837 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1141 | 10/11/2016 | Paid | $3,522.56 |