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 16092138448

Total:$17,843.97

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 16081518127 n/a COMPUTER ACCESSORIES AND SUPPLIES 122 09/22/2016 Paid $114.32
DO 5600 16081518127 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 09/22/2016 Paid $3,762.62
DO 5600 16081518127 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 09/22/2016 Paid $114.32
DO 5600 16081518127 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 112 09/22/2016 Paid $3,762.62
DO 5600 16082618834 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 09/22/2016 Paid $239.33
DO 5600 16082618834 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 09/22/2016 Paid $8,432.27
DO 5600 16083019002 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 09/22/2016 Paid $1,204.61
DO 5600 16083019002 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 09/22/2016 Paid $27.99
DO 5600 16083019002 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 09/22/2016 Paid $185.89
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