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 10080633009 |
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 10061623086 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 191 | 08/09/2010 | Paid | $1,336.44 |
| DO 5600 10061623086 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 08/09/2010 | Paid | $51.60 |
| DO 5600 10062423899 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 171 | 08/09/2010 | Paid | $1,042.26 |