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 MAX63074 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX76468 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 11/01/2018 | Paid | $1,066.00 |
| CTM 1100 MAX76468 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 11/01/2018 | Paid | $2,573.50 |