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 17032116824 |
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 17022207529 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 03/22/2017 | Paid | $1,242.03 |
| DO 5600 17022207529 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 03/22/2017 | Paid | $2,165.39 |
| DO 5600 17030207984 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 03/22/2017 | Paid | $18.90 |
| DO 5600 17030207984 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 181 | 03/22/2017 | Paid | $865.65 |
| DO 5600 17030207984 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 161 | 03/22/2017 | Paid | $1,391.90 |
| DO 5600 17030308039 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 151 | 03/22/2017 | Paid | $579.99 |
| DO 5600 17030808217 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 03/22/2017 | Paid | $1,518.42 |
| DO 5600 17030808217 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 03/22/2017 | Paid | $619.76 |