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 16090736681 |
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 16061714893 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 09/08/2016 | Paid | $34.19 |
| DO 5600 16061714893 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 09/08/2016 | Paid | $1,830.65 |
| DO 5600 16061714893 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 09/08/2016 | Paid | $100.09 |
| DO 5600 16081518056 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 09/08/2016 | Paid | $1,541.99 |
| DO 5600 16081618179 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 09/08/2016 | Paid | $7,127.24 |
| DO 5600 16081618179 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 112 | 09/08/2016 | Paid | $7,127.24 |