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 13111505389

Total:$8,871.97

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 13091021102 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 11/18/2013 Paid $2,285.47
DO 5600 13091021102 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 11/18/2013 Paid $4,570.94
DO 5600 13091121215 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 11/18/2013 Paid $1,535.08
DO 5600 13091121215 n/a Monitors, Color and Monochrome, Environmentally Certified 141 11/18/2013 Paid $153.00
DO 5600 13091121215 n/a Monitors, Color and Monochrome, Environmentally Certified 161 11/18/2013 Paid $233.99
DO 5600 13091121215 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 11/18/2013 Paid $93.49
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