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 16052025245

Total:$13,170.71

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 16032510228 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 05/23/2016 Paid $135.16
DO 5600 16032510228 n/a Monitors, Color and Monochrome, Environmentally Certified 121 05/23/2016 Paid $935.96
DO 5600 16032510228 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 05/23/2016 Paid $35.96
DO 5600 16032510228 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 05/23/2016 Paid $6,197.16
DO 5600 16042011725 n/a Monitors, Color and Monochrome, Environmentally Certified 151 05/23/2016 Paid $467.98
DO 5600 16042011725 n/a Monitors, Color and Monochrome, Environmentally Certified 161 05/23/2016 Paid $3,718.56
DO 5600 16042011733 n/a COMPUTER ACCESSORIES AND SUPPLIES 1111 05/23/2016 Paid $100.09
DO 5600 16042011733 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1141 05/23/2016 Paid $1,545.65
DO 5600 16042011733 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 05/23/2016 Paid $34.19
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