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 12031515664 |
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 12011306264 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 191 | 03/16/2012 | Paid | $13,201.50 |
| DO 5600 12011306264 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 03/16/2012 | Paid | $347.96 |
| DO 5600 12011306264 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 03/16/2012 | Paid | $865.00 |