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 16111604521

Total:$5,065.08

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 16101901551 n/a Monitors, Color and Monochrome, Environmentally Certified 131 11/17/2016 Paid $224.81
DO 5600 16101901551 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 11/17/2016 Paid $1,891.62
DO 5600 16101901551 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 11/17/2016 Paid $185.89
DO 5600 16102702001 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 152 11/17/2016 Paid $772.00
DO 5600 16102702001 n/a Monitors, Color and Monochrome, Environmentally Certified 143 11/17/2016 Paid $148.92
DO 5600 16102702001 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 11/17/2016 Paid $772.00
DO 5600 16102702001 n/a Monitors, Color and Monochrome, Environmentally Certified 141 11/17/2016 Paid $148.92
DO 5600 16102702001 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 153 11/17/2016 Paid $772.00
DO 5600 16102702001 n/a Monitors, Color and Monochrome, Environmentally Certified 142 11/17/2016 Paid $148.92
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