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 16080132311 |
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 16060113961 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 08/02/2016 | Paid | $59.66 |
| DO 5600 16060113961 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 08/02/2016 | Paid | $164.99 |
| DO 5600 16060113961 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 08/02/2016 | Paid | $1,836.12 |
| DO 5600 16060113961 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 08/02/2016 | Paid | $2,142.12 |
| DO 5600 16062415301 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 08/02/2016 | Paid | $27.99 |
| DO 5600 16062415301 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 171 | 08/02/2016 | Paid | $3,429.58 |
| DO 5600 16062415301 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 181 | 08/02/2016 | Paid | $1,844.14 |
| DO 5600 16062415301 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 08/02/2016 | Paid | $253.47 |
| DO 5600 16062915496 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1111 | 08/02/2016 | Paid | $2,316.00 |
| DO 5600 16062915496 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1121 | 08/02/2016 | Paid | $1,891.62 |
| DO 5600 16062915496 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1101 | 08/02/2016 | Paid | $1,239.52 |