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 16042823470

Total:$74,878.51

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 16022408589 n/a Application Software, Microcomputer 131 04/29/2016 Paid $4,395.60
DO 5600 16022408589 n/a Application Software, Microcomputer 141 04/29/2016 Paid $1,025.39
DO 5600 16022408589 n/a Application Software, Microcomputer 111 04/29/2016 Paid $56,320.00
DO 5600 16022408589 n/a Application Software, Microcomputer 121 04/29/2016 Paid $13,137.52
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