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 16081033642

Total:$6,320.32

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 16052513648 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 08/11/2016 Paid $62.98
DO 5600 16052513648 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 08/11/2016 Paid $4,380.78
DO 5600 16052513648 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 08/11/2016 Paid $76.94
DO 5600 16052513648 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 08/11/2016 Paid $119.69
DO 5600 16061014477 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 171 08/11/2016 Paid $1,545.65
DO 5600 16061014477 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 08/11/2016 Paid $34.19
DO 5600 16061014477 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 08/11/2016 Paid $100.09
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