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 16081934631

Total:$73,945.08

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 16060614161 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1111 08/22/2016 Paid $19,141.60
DO 5600 16060614164 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 191 08/22/2016 Paid $7,720.00
DO 5600 16060614164 n/a Monitors, Color and Monochrome, Environmentally Certified 1101 08/22/2016 Paid $3,098.80
DO 5600 16060914409 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 171 08/22/2016 Paid $9,328.77
DO 5600 16061014449 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 181 08/22/2016 Paid $18,530.70
DO 5600 16072516905 n/a Monitors, Color and Monochrome, Environmentally Certified 151 08/22/2016 Paid $309.88
DO 5600 16072617022 n/a Monitors, Color and Monochrome, Environmentally Certified 141 08/22/2016 Paid $269.59
DO 5600 16072717075 n/a COMPUTER ACCESSORIES AND SUPPLIES 1131 08/22/2016 Paid $103.16
DO 5600 16072717075 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1141 08/22/2016 Paid $3,088.00
DO 5600 16072717075 n/a Monitors, Color and Monochrome, Environmentally Certified 1121 08/22/2016 Paid $1,240.08
DO 5600 16072717090 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 08/22/2016 Paid $295.70
DO 5600 16072717090 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 08/22/2016 Paid $7,720.00
DO 5600 16072717090 n/a Monitors, Color and Monochrome, Environmentally Certified 121 08/22/2016 Paid $3,098.80
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