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 13100100046 |
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 13082720156 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 10/02/2013 | Paid | $1,737.72 |
| DO 5600 13082720156 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 10/02/2013 | Paid | $306.00 |
| DO 5600 13082720158 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 10/02/2013 | Paid | $868.86 |
| DO 5600 13082720158 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 10/02/2013 | Paid | $153.00 |