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 17031315921 |
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 17012006125 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1111 | 03/14/2017 | Paid | $1,745.56 |
| DO 5600 17012006125 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1112 | 03/14/2017 | Paid | $1,745.56 |
| DO 5600 17020206674 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1101 | 03/14/2017 | Paid | $6,383.44 |
| DO 5600 17020206674 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 03/14/2017 | Paid | $337.96 |
| DO 5600 17020706928 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 03/14/2017 | Paid | $2,926.00 |
| DO 5600 17020706928 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 03/14/2017 | Paid | $1,568.02 |
| DO 5600 17020706928 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 03/14/2017 | Paid | $956.79 |
| DO 5600 17020806994 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 03/14/2017 | Paid | $3,153.92 |
| DO 5600 17020806994 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 03/14/2017 | Paid | $185.89 |
| DO 5600 17020806994 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 03/14/2017 | Paid | $168.98 |
| DO 5600 17020806994 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 03/14/2017 | Paid | $37.80 |
| DO 5600 17021607343 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 191 | 03/14/2017 | Paid | $1,242.03 |