Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 11072529140

Total:$60,552.36

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 11050415980 n/a Application Software, Microcomputer 141 07/26/2011 Paid $3,990.24
DO 5600 11050415980 n/a Application Software, Microcomputer 151 07/26/2011 Paid $6,552.24
DO 5600 11050415980 n/a Application Software, Microcomputer 121 07/26/2011 Paid $19,190.28
DO 5600 11050415980 n/a Application Software, Microcomputer 111 07/26/2011 Paid $11,744.18
DO 5600 11050415980 n/a Application Software, Microcomputer 131 07/26/2011 Paid $19,075.42
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