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 12042719946 |
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 12031910434 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 04/30/2012 | Paid | $103.19 |
| DO 5600 12031910434 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 04/30/2012 | Paid | $31.81 |
| DO 5600 12032010641 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 191 | 04/30/2012 | Paid | $4,322.25 |