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 17021312999 |
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 16112103214 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 02/14/2017 | Paid | $457.56 |
| DO 5600 16112103214 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 02/14/2017 | Paid | $139.16 |
| DO 5600 16112103214 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 02/14/2017 | Paid | $6,257.56 |
| DO 5600 17011906058 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 02/14/2017 | Paid | $371.78 |
| DO 5600 17020206698 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 02/14/2017 | Paid | $477.69 |
| DO 5600 17020206698 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 02/14/2017 | Paid | $477.69 |