Austin Finance Online

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 13111505390

Total:$12,211.06

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 13090920972	n/a	Monitors, Color and Monochrome, Environmentally Certified	181	11/18/2013	Paid	$935.96
DO 5600 13090920972	n/a	Monitors, Color and Monochrome, Environmentally Certified	1121	11/18/2013	Paid	$467.98
DO 5600 13090920972	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1171	11/18/2013	Paid	$88.38
DO 5600 13090920972	n/a	COMPUTER ACCESSORIES AND SUPPLIES	131	11/18/2013	Paid	$373.96
DO 5600 13090920972	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1131	11/18/2013	Paid	$44.19
DO 5600 13090920972	n/a	Monitors, Color and Monochrome, Environmentally Certified	1111	11/18/2013	Paid	$935.96
DO 5600 13090920972	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1151	11/18/2013	Paid	$88.38
DO 5600 13090920972	n/a	Monitors, Color and Monochrome, Environmentally Certified	1101	11/18/2013	Paid	$467.98
DO 5600 13090920972	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1181	11/18/2013	Paid	$44.19
DO 5600 13090920972	n/a	COMPUTER ACCESSORIES AND SUPPLIES	141	11/18/2013	Paid	$373.96
DO 5600 13090920972	n/a	COMPUTER ACCESSORIES AND SUPPLIES	151	11/18/2013	Paid	$186.98
DO 5600 13090920972	n/a	COMPUTER ACCESSORIES AND SUPPLIES	171	11/18/2013	Paid	$186.98
DO 5600 13090920972	n/a	Monitors, Color and Monochrome, Environmentally Certified	191	11/18/2013	Paid	$935.96
DO 5600 13090920972	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1141	11/18/2013	Paid	$88.38
DO 5600 13090920972	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1161	11/18/2013	Paid	$44.19
DO 5600 13090920972	n/a	COMPUTER ACCESSORIES AND SUPPLIES	161	11/18/2013	Paid	$373.96
DO 5600 13090920972	n/a	Monitors, Color and Monochrome, Environmentally Certified	111	11/18/2013	Paid	$467.98
DO 5600 13090920972	n/a	COMPUTER ACCESSORIES AND SUPPLIES	121	11/18/2013	Paid	$186.98
DO 5600 13091021102	n/a	Video Projectors, Accessories and Parts	1211	11/18/2013	Paid	$4,119.00
DO 5600 13091021102	n/a	Microcomputers, Desktop or Towerbased, Environmentally Certi	1201	11/18/2013	Paid	$1,755.52
DO 5600 13091121215	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1191	11/18/2013	Paid	$44.19