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 17041419235

Total:$14,950.24

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 17032308860 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 04/17/2017 Paid $1,556.14
DO 5600 17032308860 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 171 04/17/2017 Paid $7,780.70
DO 5600 17032308860 n/a Monitors, Color and Monochrome, Environmentally Certified 121 04/17/2017 Paid $1,563.20
DO 5600 17032308860 n/a Monitors, Color and Monochrome, Environmentally Certified 131 04/17/2017 Paid $312.64
DO 5600 17032308860 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 161 04/17/2017 Paid $3,112.28
DO 5600 17032308860 n/a Monitors, Color and Monochrome, Environmentally Certified 111 04/17/2017 Paid $625.28
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