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 10081133461 |
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 10060722047 | n/a | Printers, Laser | 131 | 08/12/2010 | Paid | $326.84 |
| DO 5600 10062123481 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 191 | 08/12/2010 | Paid | $3,286.95 |
| DO 5600 10062123481 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 161 | 08/12/2010 | Paid | $3,709.80 |
| DO 5600 10062323689 | n/a | Microcomputers, Desktop or Towerbased | 151 | 08/12/2010 | Paid | $6,812.00 |