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 13120907156

Total:$5,721.24

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 13102402042 n/a Monitors, Color and Monochrome, Environmentally Certified 121 12/10/2013 Paid $299.98
DO 5600 13102402042 n/a Video Projectors, Accessories and Parts 111 12/10/2013 Paid $627.30
DO 5600 13102502162 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 12/10/2013 Paid $93.49
DO 5600 13102502162 n/a Monitors, Color and Monochrome, Environmentally Certified 151 12/10/2013 Paid $459.00
DO 5600 13102502162 n/a Monitors, Color and Monochrome, Environmentally Certified 131 12/10/2013 Paid $156.39
DO 5600 13110102617 n/a Monitors, Color and Monochrome, Environmentally Certified 161 12/10/2013 Paid $599.96
DO 5600 13110102617 n/a Monitors, Color and Monochrome, Environmentally Certified 171 12/10/2013 Paid $69.00
DO 5600 13110402715 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 191 12/10/2013 Paid $1,708.06
DO 5600 13110402715 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 181 12/10/2013 Paid $1,708.06
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