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 16100300065 |
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 16091219751 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 10/04/2016 | Paid | $59.14 |
| DO 5600 16091319812 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 161 | 10/04/2016 | Paid | $1,761.28 |
| DO 5600 16091419888 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 171 | 10/04/2016 | Paid | $467.98 |
| DO 5600 16091419897 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 10/04/2016 | Paid | $1,734.30 |
| DO 5600 16091419897 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/04/2016 | Paid | $51.29 |
| DO 5600 16091419897 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 10/04/2016 | Paid | $100.09 |
| DO 5600 16091419897 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 10/04/2016 | Paid | $153.99 |