Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 5600 10060125674 |
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 5600 10051019611 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 06/02/2010 | Paid | $113.09 |
| DO 5600 10051019619 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 161 | 06/02/2010 | Paid | $153.00 |
| DO 5600 10051219803 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 141 | 06/02/2010 | Paid | $96.49 |