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 13092736639 |
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 13082620101 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 09/30/2013 | Paid | $679.96 |
| DO 5600 13082620101 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 09/30/2013 | Paid | $340.96 |
| DO 5600 13082720172 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 182 | 09/30/2013 | Paid | $153.00 |
| DO 5600 13082720172 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 181 | 09/30/2013 | Paid | $153.00 |
| DO 5600 13090420674 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 09/30/2013 | Paid | $339.98 |
| DO 5600 13090420674 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 09/30/2013 | Paid | $191.36 |
| DO 5600 13090620814 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 09/30/2013 | Paid | $93.49 |