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 16041821902 |
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 16032410167 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 04/19/2016 | Paid | $154.94 |
| DO 5600 16032410167 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 04/19/2016 | Paid | $1,169.95 |
| DO 5600 16032510252 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 151 | 04/19/2016 | Paid | $309.88 |
| DO 5600 16032510252 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 04/19/2016 | Paid | $1,547.30 |
| DO 5600 16032810360 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 161 | 04/19/2016 | Paid | $6,962.85 |
| DO 5600 16040510763 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 04/19/2016 | Paid | $443.55 |