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 8700 17120606120 |
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 8700 17092716800 | n/a | OFFICE SUPPLIES, GENERAL | 181 | 12/07/2017 | Paid | $149.00 |
| DO 8700 17092716800 | n/a | OFFICE SUPPLIES, GENERAL | 151 | 12/07/2017 | Paid | $1,657.40 |
| DO 8700 17092716800 | n/a | OFFICE SUPPLIES, GENERAL | 141 | 12/07/2017 | Paid | $431.40 |
| DO 8700 17092716800 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 12/07/2017 | Paid | $938.97 |
| DO 8700 17092716800 | n/a | OFFICE SUPPLIES, GENERAL | 171 | 12/07/2017 | Paid | $425.79 |
| DO 8700 17092716800 | n/a | OFFICE SUPPLIES, GENERAL | 131 | 12/07/2017 | Paid | $650.00 |
| DO 8700 17092716800 | n/a | OFFICE SUPPLIES, GENERAL | 121 | 12/07/2017 | Paid | $59.00 |
| DO 8700 17092716800 | n/a | OFFICE SUPPLIES, GENERAL | 161 | 12/07/2017 | Paid | $49.26 |