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 10071430359 |
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 10060221613 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 07/15/2010 | Paid | $391.20 |
| DO 5600 10060221613 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 07/15/2010 | Paid | $912.80 |
| DO 5600 10060321852 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 07/15/2010 | Paid | $171.99 |
| DO 5600 10060321852 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 07/15/2010 | Paid | $70.50 |