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 16111504397

Total:$15,222.43

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 16091419878 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 11/16/2016 Paid $111.96
DO 5600 16091419878 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 11/16/2016 Paid $6,167.96
DO 5600 16091419878 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 11/16/2016 Paid $295.70
DO 5600 16091419878 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 11/16/2016 Paid $4,494.95
DO 5600 16091419878 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 11/16/2016 Paid $2,602.46
DO 5600 16091419878 n/a Monitors, Color and Monochrome, Environmentally Certified 131 11/16/2016 Paid $1,549.40
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