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 15073033225 |
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 15050513099 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 07/31/2015 | Paid | $57,390.00 |
| DO 1100 15050513124 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 07/31/2015 | Paid | $839.70 |
| DO 1100 15050513124 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 07/31/2015 | Paid | $53,789.70 |