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 16070830323 |
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 16041211241 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 07/11/2016 | Paid | $3,427.08 |
| DO 5600 16041211241 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 07/11/2016 | Paid | $17.98 |
| DO 5600 16052713767 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 07/11/2016 | Paid | $309.88 |