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 16052725815 |
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 16032410217 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 05/31/2016 | Paid | $1,239.52 |
| DO 5600 16050912738 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 05/31/2016 | Paid | $344.98 |
| DO 5600 16050912738 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 05/31/2016 | Paid | $188.09 |
| DO 5600 16050912738 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 05/31/2016 | Paid | $1,412.82 |
| DO 5600 16050912738 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 05/31/2016 | Paid | $14.99 |
| DO 5600 16050912784 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 161 | 05/31/2016 | Paid | $1,403.94 |