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 14060224909

Total:$280,134.78

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 141 06/03/2014 Paid $34,653.85
DO 1100 14033110736 n/a Microcomputers, Handheld, Laptop, and Notebook 191 06/03/2014 Paid $2,903.98
DO 1100 14033110736 n/a Microcomputers, Desktop or Towerbased 111 06/03/2014 Paid $34,653.85
DO 1100 14033110736 n/a Microcomputers, Desktop or Towerbased 161 06/03/2014 Paid $34,653.85
DO 1100 14033110736 n/a Microcomputers, Desktop or Towerbased 121 06/03/2014 Paid $34,653.85
DO 1100 14033110736 n/a Microcomputers, Desktop or Towerbased 151 06/03/2014 Paid $34,653.85
DO 1100 14033110736 n/a Microcomputers, Desktop or Towerbased 131 06/03/2014 Paid $34,653.85
DO 1100 14033110736 n/a Microcomputers, Desktop or Towerbased 171 06/03/2014 Paid $34,653.85
DO 1100 14033110736 n/a Microcomputers, Desktop or Towerbased 181 06/03/2014 Paid $34,653.85
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