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 13100400495 |
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 13083020507 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 191 | 10/07/2013 | Paid | $467.98 |
| DO 5600 13090620840 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 151 | 10/07/2013 | Paid | $877.76 |
| DO 5600 13090720873 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 10/07/2013 | Paid | $44.19 |
| DO 5600 13090720878 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 10/07/2013 | Paid | $1,224.00 |
| DO 5600 13090720881 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 181 | 10/07/2013 | Paid | $153.00 |
| DO 5600 13090720881 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 10/07/2013 | Paid | $93.49 |
| DO 5600 13090720883 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 10/07/2013 | Paid | $93.49 |
| DO 5600 13090720883 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/07/2013 | Paid | $44.19 |