Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 6300 19082730837 |
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 |
|---|---|---|---|---|---|---|
| CT 6300 19020700233 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 08/28/2019 | Paid | $4,933.08 |
| CT 6300 19020700233 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 08/28/2019 | Paid | $41,402.88 |