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 12010909083 |
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 11110902798 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 01/10/2012 | Paid | $306.00 |
| DO 5600 11110902798 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 01/10/2012 | Paid | $59.48 |
| DO 5600 11110902798 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 01/10/2012 | Paid | $1,994.00 |
| DO 5600 11111503028 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 151 | 01/10/2012 | Paid | $3,213.00 |
| DO 5600 11111503028 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 161 | 01/10/2012 | Paid | $17,157.00 |
| DO 5600 11111803310 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 171 | 01/10/2012 | Paid | $119.99 |