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 14011611122 |
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 13111503406 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 01/17/2014 | Paid | $2,309.85 |
| DO 5600 13112503974 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 01/17/2014 | Paid | $4,580.44 |
| DO 5600 13112704116 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 161 | 01/17/2014 | Paid | $3,143.30 |
| DO 5600 13121304949 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 171 | 01/17/2014 | Paid | $1,524.88 |
| DO 5600 13121304949 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 01/17/2014 | Paid | $44.19 |