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 17050821346 |
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 17032308900 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 05/09/2017 | Paid | $2,854.18 |
| PO 5600 17032001876 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 05/09/2017 | Paid | $69.58 |
| PO 5600 17032001876 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 05/09/2017 | Paid | $168.99 |
| PO 5600 17032001876 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 05/09/2017 | Paid | $108.37 |