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 16060626352

Total:$3,106.80

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 16032910439 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 06/07/2016 Paid $100.09
DO 5600 16032910439 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 161 06/07/2016 Paid $1,260.65
DO 5600 16032910439 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 06/07/2016 Paid $153.99
DO 5600 16041211261 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 06/07/2016 Paid $8.99
DO 5600 16041211261 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 06/07/2016 Paid $33.79
DO 5600 16041211261 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 06/07/2016 Paid $1,549.29
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