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 16090136093 |
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 16072717062 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 09/02/2016 | Paid | $9,135.00 |
| DO 5600 16080517644 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 09/02/2016 | Paid | $154.94 |
| DO 5600 16081718321 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 09/02/2016 | Paid | $467.98 |