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 11070727559

Total:$18,455.14

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 11051316686 n/a Application Software, Microcomputer 151 07/08/2011 Paid $561.44
DO 5600 11051316686 n/a Application Software, Microcomputer 131 07/08/2011 Paid $1,350.80
DO 5600 11051316686 n/a Application Software, Microcomputer 141 07/08/2011 Paid $789.36
DO 5600 11051316686 n/a Application Software, Microcomputer 111 07/08/2011 Paid $10,595.86
DO 5600 11051316686 n/a Application Software, Microcomputer 121 07/08/2011 Paid $1,298.22
DO 5600 11051316686 n/a Application Software, Microcomputer 161 07/08/2011 Paid $3,859.46
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