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 12040517739 |
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 12030109361 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 04/06/2012 | Paid | $612.00 |
| DO 5600 12030109378 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 161 | 04/06/2012 | Paid | $612.00 |
| DO 5600 12030109383 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 04/06/2012 | Paid | $598.50 |
| DO 5600 12032010622 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 04/06/2012 | Paid | $1,392.93 |