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 16071130490
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 16061314572 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 07/12/2016 Paid $4,005.63
DO 5600 16061414647 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 07/12/2016 Paid $20.00
DO 5600 16061414647 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 161 07/12/2016 Paid $1,558.53
DO 5600 16061514797 n/a Monitors, Color and Monochrome, Environmentally Certified 111 07/12/2016 Paid $20,279.00
DO 5600 16061514797 n/a Monitors, Color and Monochrome, Environmentally Certified 121 07/12/2016 Paid $7,599.90
DO 5600 16062014971 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 07/12/2016 Paid $254.98
DO 5600 16062014971 n/a Monitors, Color and Monochrome, Environmentally Certified 131 07/12/2016 Paid $2,324.10
DO 5600 16062215176 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1101 07/12/2016 Paid $3,088.00
DO 5600 16062415272 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 07/12/2016 Paid $185.89
DO 5600 16062415274 n/a Monitors, Color and Monochrome, Environmentally Certified 191 07/12/2016 Paid $929.64