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 16092939346 |
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 16030108902 | n/a | OFFICE SUPPLIES, GENERAL | 181 | 09/30/2016 | Paid | $13.48 |
| DO 1100 16030108902 | n/a | OFFICE SUPPLIES, GENERAL | 171 | 09/30/2016 | Paid | $64.41 |
| DO 1100 16030108902 | n/a | OFFICE SUPPLIES, GENERAL | 151 | 09/30/2016 | Paid | $6,310.87 |
| DO 1100 16030108902 | n/a | OFFICE SUPPLIES, GENERAL | 161 | 09/30/2016 | Paid | $89.89 |
| DO 1100 16032910415 | n/a | OFFICE SUPPLIES, GENERAL | 121 | 09/30/2016 | Paid | $449.45 |
| DO 1100 16032910415 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 09/30/2016 | Paid | $12,129.70 |
| DO 1100 16032910415 | n/a | OFFICE SUPPLIES, GENERAL | 141 | 09/30/2016 | Paid | $412.65 |
| DO 1100 16032910415 | n/a | OFFICE SUPPLIES, GENERAL | 131 | 09/30/2016 | Paid | $106.50 |
| DO 1100 16040410631 | n/a | OFFICE SUPPLIES, GENERAL | 1121 | 09/30/2016 | Paid | $75.63 |
| DO 1100 16040410631 | n/a | OFFICE SUPPLIES, GENERAL | 191 | 09/30/2016 | Paid | $7,277.82 |
| DO 1100 16040410631 | n/a | OFFICE SUPPLIES, GENERAL | 1111 | 09/30/2016 | Paid | $63.90 |
| DO 1100 16040410631 | n/a | OFFICE SUPPLIES, GENERAL | 1101 | 09/30/2016 | Paid | $269.67 |