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 13100800768

Total:$26,461.15

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 13090620833 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 10/09/2013 Paid $44.19
DO 5600 13090620859 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 161 10/09/2013 Paid $3,947.88
DO 5600 13090720879 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 10/09/2013 Paid $5,666.10
DO 5600 13090720881 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 191 10/09/2013 Paid $1,524.88
DO 5600 13090720882 n/a Monitors, Color and Monochrome, Environmentally Certified 1101 10/09/2013 Paid $153.00
DO 5600 13090720883 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 10/09/2013 Paid $1,524.88
DO 5600 13091021113 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 132 10/09/2013 Paid $2,833.05
DO 5600 13091021113 n/a COMPUTER ACCESSORIES AND SUPPLIES 1111 10/09/2013 Paid $212.45
DO 5600 13091021113 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 10/09/2013 Paid $2,833.05
DO 5600 13091021156 n/a Monitors, Color and Monochrome, Environmentally Certified 171 10/09/2013 Paid $7,721.67
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