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 14020512642

Total:$1,724.94

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 13112704105 n/a Monitors, Color and Monochrome, Environmentally Certified 131 02/06/2014 Paid $152.99
DO 5600 13112704105 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 142 02/06/2014 Paid $709.48
DO 5600 13112704105 n/a Monitors, Color and Monochrome, Environmentally Certified 132 02/06/2014 Paid $152.99
DO 5600 13112704105 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 02/06/2014 Paid $709.48
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