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 MAX63420

Total:$4,290.14

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 MAX78465 n/a TELEVISION EQUIPMENT AND ACCESSORIES 171 11/20/2018 Paid $2,084.08
CTM 1100 MAX78465 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 181 11/20/2018 Paid $336.44
CTM 1100 MAX78465 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 191 11/20/2018 Paid $137.04
CTM 1100 MAX78465 n/a TELEVISION EQUIPMENT AND ACCESSORIES 121 11/20/2018 Paid $906.08
CTM 1100 MAX78465 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 131 11/20/2018 Paid $84.11
CTM 1100 MAX78465 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 161 11/20/2018 Paid $34.26
CTM 1100 MAX78465 n/a TELEVISION EQUIPMENT AND ACCESSORIES 111 11/20/2018 Paid $589.76
CTM 1100 MAX78465 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 141 11/20/2018 Paid $84.11
CTM 1100 MAX78465 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 151 11/20/2018 Paid $34.26
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