Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 1100 14060224905 |
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 1100 14033110736 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 06/03/2014 | Paid | $57,052.32 |
| DO 1100 14042312132 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 06/03/2014 | Paid | $19,499.00 |
| DO 1100 14042312132 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 141 | 06/03/2014 | Paid | $12,936.00 |
| DO 1100 14042312132 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 06/03/2014 | Paid | $7,522.50 |
| DO 1100 14042312132 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 06/03/2014 | Paid | $42,747.00 |