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 17040618430

Total:$8,319.04

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 17022307582 n/a Monitors, Color and Monochrome, Environmentally Certified 181 04/07/2017 Paid $4,211.82
DO 5600 17031508543 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 04/07/2017 Paid $168.99
DO 5600 17031708642 n/a Monitors, Color and Monochrome, Environmentally Certified 161 04/07/2017 Paid $764.14
DO 5600 17031708642 n/a Monitors, Color and Monochrome, Environmentally Certified 151 04/07/2017 Paid $764.14
DO 5600 17032308873 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 04/07/2017 Paid $759.21
DO 5600 17032308873 n/a Monitors, Color and Monochrome, Environmentally Certified 131 04/07/2017 Paid $154.94
DO 5600 17032308906 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 04/07/2017 Paid $1,495.80
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