Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 5600 12041618538 |
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 12030109359 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1112 | 04/17/2012 | Paid | $498.50 |
| DO 5600 12030109359 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 152 | 04/17/2012 | Paid | $90.90 |