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 16090336327 |
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 16080517635 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 09/06/2016 | Paid | $557.67 |
| DO 5600 16081217994 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 09/06/2016 | Paid | $13,124.00 |
| DO 5600 16081217994 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 09/06/2016 | Paid | $5,878.00 |