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 17013111644 |
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 17011105705 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 02/01/2017 | Paid | $467.98 |
| DO 5600 17012006131 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 02/01/2017 | Paid | $269.59 |
| DO 5600 17012006141 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 02/01/2017 | Paid | $309.88 |