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 16101300944 |
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 16090619354 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 191 | 10/14/2016 | Paid | $19,453.10 |
| DO 5600 16090919607 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 10/14/2016 | Paid | $3,783.24 |
| DO 5600 16091219683 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 181 | 10/14/2016 | Paid | $2,143.43 |
| DO 5600 16091219683 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 10/14/2016 | Paid | $471.87 |
| DO 5600 16091219683 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 161 | 10/14/2016 | Paid | $2,590.10 |
| DO 5600 16091219683 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 10/14/2016 | Paid | $55.98 |
| DO 5600 16091219683 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 10/14/2016 | Paid | $100.09 |
| DO 5600 16091219683 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 10/14/2016 | Paid | $27.99 |
| DO 5600 16091219683 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 10/14/2016 | Paid | $1,550.54 |