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 17040618430 |
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 17031508555 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 04/07/2017 | Paid | $287.28 |
| PO 5600 17012001197 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1101 | 04/07/2017 | Paid | $72.51 |
| PO 5600 17012001197 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 191 | 04/07/2017 | Paid | $60.75 |