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 16122908505

Total:$7,676.29

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 16120203732 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 12/30/2016 Paid $1,204.61
DO 5600 16120203732 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 12/30/2016 Paid $158.94
DO 5600 16120203732 n/a Monitors, Color and Monochrome, Environmentally Certified 121 12/30/2016 Paid $154.94
DO 5600 16120203732 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 12/30/2016 Paid $34.19
DO 5600 16120804120 n/a Monitors, Color and Monochrome, Environmentally Certified 151 12/30/2016 Paid $2,014.22
DO 5600 16120804120 n/a Monitors, Color and Monochrome, Environmentally Certified 161 12/30/2016 Paid $2,169.16
DO 5600 16120904222 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 172 12/30/2016 Paid $970.11
DO 5600 16120904222 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 171 12/30/2016 Paid $970.12
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