Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | SUMURI LLC |
| PAYMENT REQUEST | PRM 5600 19082831072 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 19061200512 | n/a | COMPUTER SYSTEMS, INCLLUDES CPU, MONITOR, AND KEYBOARD) | 111 | 08/30/2019 | Paid | $46,468.00 |