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 12112005533

Total:$317,589.28

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 12100200251 n/a Application Software, Microcomputer 1271 11/21/2012 Paid $265,456.96
DO 5600 12100200251 n/a Application Software, Microcomputer 1301 11/21/2012 Paid $8,654.28
DO 5600 12100200251 n/a Application Software, Microcomputer 1291 11/21/2012 Paid $8,654.28
DO 5600 12100200251 n/a Application Software, Microcomputer 1421 11/21/2012 Paid $23,215.84
DO 5600 12100200251 n/a Application Software, Microcomputer 1411 11/21/2012 Paid $11,607.92
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