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 16090736683 |
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 16080817673 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 09/08/2016 | Paid | $2,433.76 |
| DO 5600 16080817673 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 09/08/2016 | Paid | $29.99 |
| DO 5600 16081618216 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 09/08/2016 | Paid | $4,392.90 |
| DO 5600 16081618216 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 09/08/2016 | Paid | $325.11 |
| DO 5600 16081618216 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 09/08/2016 | Paid | $992.58 |
| DO 5600 16081618216 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 09/08/2016 | Paid | $102.57 |
| DO 5600 16081618216 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 09/08/2016 | Paid | $269.88 |