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 17032717303 |
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 17030207947 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 03/28/2017 | Paid | $1,391.90 |
| DO 5600 17030207947 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 03/28/2017 | Paid | $18.90 |
| DO 5600 17030808239 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 03/28/2017 | Paid | $309.88 |
| DO 5600 17030908285 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 03/28/2017 | Paid | $67.59 |
| DO 5600 17031008343 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 03/28/2017 | Paid | $365.34 |
| DO 5600 17031008343 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 181 | 03/28/2017 | Paid | $4,785.72 |
| DO 5600 17031008343 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 191 | 03/28/2017 | Paid | $4,281.27 |
| DO 5600 17031008343 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 161 | 03/28/2017 | Paid | $2,277.63 |
| DO 5600 17031608566 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 171 | 03/28/2017 | Paid | $1,549.40 |