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 17052322819 |
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 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 132 | 05/24/2017 | Paid | $25,561.20 |
| DO 5600 17010605445 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 05/24/2017 | Paid | $25,561.20 |
| DO 5600 17032408920 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 05/24/2017 | Paid | $168.99 |
| DO 5600 17032408920 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 05/24/2017 | Paid | $100.09 |