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 13120406828 |
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 13090520747 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 122 | 12/05/2013 | Paid | $1,559.78 |
| DO 5600 13090520747 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 12/05/2013 | Paid | $1,559.77 |
| DO 5600 13102502162 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 12/05/2013 | Paid | $44.19 |