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 16092739036

Total:$28,062.62

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 16081518114 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 162 09/28/2016 Paid $1,117.46
DO 5600 16081518114 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 09/28/2016 Paid $57.16
DO 5600 16081518114 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 09/28/2016 Paid $60.19
DO 5600 16081518114 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 161 09/28/2016 Paid $1,117.46
DO 5600 16083019064 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 09/28/2016 Paid $4,625.97
DO 5600 16083019064 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1131 09/28/2016 Paid $1,891.62
DO 5600 16083019064 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 09/28/2016 Paid $5,393.94
DO 5600 16083019064 n/a Monitors, Color and Monochrome, Environmentally Certified 171 09/28/2016 Paid $935.96
DO 5600 16083019064 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 09/28/2016 Paid $83.97
DO 5600 16083019064 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1121 09/28/2016 Paid $2,939.00
DO 5600 16083019064 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 09/28/2016 Paid $295.70
DO 5600 16083019064 n/a Monitors, Color and Monochrome, Environmentally Certified 181 09/28/2016 Paid $3,098.80
DO 5600 16083019064 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 09/28/2016 Paid $557.67
DO 5600 16090619396 n/a Monitors, Color and Monochrome, Environmentally Certified 1111 09/28/2016 Paid $5,887.72
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