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 16051124378 |
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 16032310090 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 05/12/2016 | Paid | $33.79 |
| DO 5600 16032310090 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 05/12/2016 | Paid | $1,549.29 |
| DO 5600 16032310090 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 05/12/2016 | Paid | $8.99 |
| DO 5600 16040510747 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 05/12/2016 | Paid | $300.95 |
| DO 5600 16040510747 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 05/12/2016 | Paid | $762.95 |
| DO 5600 16040510747 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 05/12/2016 | Paid | $6,676.56 |
| DO 5600 16041111153 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 05/12/2016 | Paid | $154.94 |
| DO 5600 16041911708 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 181 | 05/12/2016 | Paid | $2,020.65 |