Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | PRC 1100 MAX58602 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX73451 | n/a | OFFICE SUPPLIES, GENERAL | 121 | 05/07/2018 | Paid | $1,302.60 |
| DOM 1100 MAX73451 | n/a | OFFICE SUPPLIES, GENERAL | 131 | 05/07/2018 | Paid | $5,465.40 |
| DOM 1100 MAX73451 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 05/07/2018 | Paid | $3,574.00 |