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 12112005533

Total:$5,351.32

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 12100200251 n/a Application Software, Microcomputer 121 11/21/2012 Paid $2,925.76
DO 5600 12100200251 n/a Application Software, Microcomputer 1361 11/21/2012 Paid $231.24
DO 5600 12100200251 n/a Application Software, Microcomputer 1121 11/21/2012 Paid $731.44
DO 5600 12100200251 n/a Application Software, Microcomputer 1111 11/21/2012 Paid $731.44
DO 5600 12100200251 n/a Application Software, Microcomputer 1101 11/21/2012 Paid $731.44
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