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 14060224907 |
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, Desktop or Towerbased | 131 | 06/03/2014 | Paid | $34,653.85 |
| DO 1100 14033110736 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 06/03/2014 | Paid | $69,695.52 |
| DO 1100 14033110736 | n/a | Microcomputers, Desktop or Towerbased | 141 | 06/03/2014 | Paid | $34,653.85 |
| DO 1100 14033110736 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 06/03/2014 | Paid | $2,377.18 |