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 17042420023

Total:$9,859.88

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 17030207955 n/a Monitors, Color and Monochrome, Environmentally Certified 171 04/25/2017 Paid $1,549.40
DO 5600 17030207955 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 04/25/2017 Paid $147.85
DO 5600 17030808205 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 04/25/2017 Paid $2,991.60
DO 5600 17031408484 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 161 04/25/2017 Paid $2,484.06
DO 5600 17032308885 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 04/25/2017 Paid $865.65
DO 5600 17032308885 n/a Monitors, Color and Monochrome, Environmentally Certified 141 04/25/2017 Paid $309.88
DO 5600 17032408920 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 04/25/2017 Paid $15.64
DO 5600 17032408920 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 04/25/2017 Paid $1,495.80
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