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 17042019853 |
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 17010605445 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 141 | 04/21/2017 | Paid | $2,502.40 |
| DO 5600 17010605445 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 142 | 04/21/2017 | Paid | $2,502.40 |
| DO 5600 17032308900 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 04/21/2017 | Paid | $22,506.90 |
| DO 5600 17032308900 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 04/21/2017 | Paid | $1,568.02 |
| DO 5600 17032308906 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 04/21/2017 | Paid | $69.59 |