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 12021512520

Total:$38,410.74

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 11101901432 n/a Application Software, Microcomputer 1171 02/16/2012 Paid $10,669.65
DO 5600 11101901432 n/a Application Software, Microcomputer 1191 02/16/2012 Paid $12,092.27
DO 5600 11101901432 n/a Application Software, Microcomputer 161 02/16/2012 Paid $15,648.82
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