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 17033117945

Total:$5,605.44

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 17022707796 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 04/03/2017 Paid $784.01
DO 5600 17022707796 n/a Monitors, Color and Monochrome, Environmentally Certified 122 04/03/2017 Paid $233.99
DO 5600 17022707796 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 112 04/03/2017 Paid $784.01
DO 5600 17022707796 n/a Monitors, Color and Monochrome, Environmentally Certified 121 04/03/2017 Paid $233.99
DO 5600 17031608610 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 171 04/03/2017 Paid $1,472.08
DO 5600 17031608610 n/a Monitors, Color and Monochrome, Environmentally Certified 151 04/03/2017 Paid $312.64
DO 5600 17031608610 n/a Monitors, Color and Monochrome, Environmentally Certified 141 04/03/2017 Paid $312.64
DO 5600 17031608610 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 161 04/03/2017 Paid $1,472.08
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