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 16050924080

Total:$9,252.83

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 16030709190 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 05/10/2016 Paid $1,914.16
DO 5600 16032810301 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 05/10/2016 Paid $3,094.60
DO 5600 16032810301 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 05/10/2016 Paid $21.64
DO 5600 16032810301 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 05/10/2016 Paid $3,574.44
DO 5600 16042011764 n/a Monitors, Color and Monochrome, Environmentally Certified 151 05/10/2016 Paid $647.99
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