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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE SUMURI LLC
PAYMENT REQUEST PRM 5600 20061225311
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 20043000621 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 06/15/2020 Paid $20,995.00