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 13100200143 |
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 13090620859 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 10/03/2013 | Paid | $132.57 |
| DO 5600 13090620863 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1101 | 10/03/2013 | Paid | $3,192.81 |
| DO 5600 13090720870 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 171 | 10/03/2013 | Paid | $3,060.00 |
| DO 5600 13090720872 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1111 | 10/03/2013 | Paid | $153.00 |
| DO 5600 13090720874 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 10/03/2013 | Paid | $2,991.80 |
| DO 5600 13090720876 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 191 | 10/03/2013 | Paid | $1,359.98 |
| DO 5600 13090720879 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 10/03/2013 | Paid | $212.45 |
| DO 5600 13090720888 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 10/03/2013 | Paid | $612.00 |
| DO 5600 13091021099 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 10/03/2013 | Paid | $20,068.80 |