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 17013011432 |
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 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 01/31/2017 | Paid | $111.96 |
| DO 5600 17010505395 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 01/31/2017 | Paid | $109.19 |
| DO 5600 17010505395 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 181 | 01/31/2017 | Paid | $1,536.55 |
| DO 5600 17010505395 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 01/31/2017 | Paid | $109.19 |
| DO 5600 17011105677 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 161 | 01/31/2017 | Paid | $233.99 |
| DO 5600 17011105708 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 01/31/2017 | Paid | $154.94 |
| DO 5600 17011105708 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 01/31/2017 | Paid | $59.14 |
| DO 5600 17011305840 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 01/31/2017 | Paid | $173.99 |