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 17011109721 |
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 16120203739 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 01/12/2017 | Paid | $104.37 |
| DO 5600 16120203739 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 01/12/2017 | Paid | $521.97 |
| DO 5600 16120203739 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 01/12/2017 | Paid | $208.74 |
| DO 5600 16120203739 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 01/12/2017 | Paid | $5,155.14 |
| DO 5600 16121604637 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 151 | 01/12/2017 | Paid | $50.56 |