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 12032316495 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 12012002381 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 03/26/2012 | Paid | $817.00 |
| PO 5600 12012002381 | n/a | Tools, Computer | 121 | 03/26/2012 | Paid | $153.00 |