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 13110404138

Total:$4,191.73

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 13101401333 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 11/05/2013 Paid $2,474.48
DO 5600 13101601493 n/a Monitors, Color and Monochrome, Environmentally Certified 121 11/05/2013 Paid $153.99
DO 5600 13101601493 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 132 11/05/2013 Paid $447.24
DO 5600 13101601493 n/a Monitors, Color and Monochrome, Environmentally Certified 111 11/05/2013 Paid $153.99
DO 5600 13101601493 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 11/05/2013 Paid $447.25
DO 5600 13101801666 n/a Monitors, Color and Monochrome, Environmentally Certified 161 11/05/2013 Paid $257.39
DO 5600 13101801666 n/a Monitors, Color and Monochrome, Environmentally Certified 151 11/05/2013 Paid $257.39
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