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 17012410711 |
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 17010405308 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 01/25/2017 | Paid | $5,853.04 |
| DO 5600 17010505365 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 131 | 01/25/2017 | Paid | $295.68 |