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 10062428334 |
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 10052521024 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 1151 | 06/25/2010 | Paid | $1,115.35 |
| DO 5600 10052521024 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 1141 | 06/25/2010 | Paid | $179.74 |
| DO 5600 10052621219 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 06/25/2010 | Paid | $86.98 |
| DO 5600 10060421984 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 161 | 06/25/2010 | Paid | $153.00 |