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 13101501446

Total:$25,546.54

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 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 10/16/2013 Paid $1,305.76
DO 5600 13090620838 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1121 10/16/2013 Paid $709.49
DO 5600 13090720871 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 171 10/16/2013 Paid $8,245.40
DO 5600 13090720873 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 10/16/2013 Paid $1,379.61
DO 5600 13090720875 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 181 10/16/2013 Paid $1,349.95
DO 5600 13090720878 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 161 10/16/2013 Paid $5,675.92
DO 5600 13090720881 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 10/16/2013 Paid $44.19
DO 5600 13090720882 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1111 10/16/2013 Paid $709.49
DO 5600 13091121197 n/a Monitors, Color and Monochrome, Environmentally Certified 151 10/16/2013 Paid $459.00
DO 5600 13091121197 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1131 10/16/2013 Paid $2,633.28
DO 5600 13091821734 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 191 10/16/2013 Paid $1,770.77
DO 5600 13091921813 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 10/16/2013 Paid $614.24
DO 5600 13091921813 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 10/16/2013 Paid $649.44
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