Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 1100 17092034084 |
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 1100 17081614965 | n/a | OFFICE SUPPLIES, GENERAL | 121 | 09/21/2017 | Paid | $89.99 |
| DO 1100 17081614965 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 09/21/2017 | Paid | $5,903.14 |