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 10081333749 |
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 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 08/16/2010 | Paid | $170.25 |
| DO 5600 10062824074 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 08/16/2010 | Paid | $729.20 |