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 14022614807 |
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 13112603993 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 181 | 03/03/2014 | Paid | $3,192.81 |
| DO 5600 13120204174 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 151 | 03/03/2014 | Paid | $625.56 |
| DO 5600 13120504410 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 161 | 03/03/2014 | Paid | $312.78 |
| DO 5600 13121204881 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 03/03/2014 | Paid | $679.96 |
| DO 5600 13121204881 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 03/03/2014 | Paid | $1,308.86 |
| DO 5600 13121304945 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 171 | 03/03/2014 | Paid | $3,304.80 |