Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 1100 14052123906 |
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 1100 14041811900 | n/a | Microcomputers, Desktop or Towerbased | 131 | 05/22/2014 | Paid | $35,111.88 |
| DO 1100 14042111968 | n/a | Microcomputers, Desktop or Towerbased | 121 | 05/22/2014 | Paid | $9,075.91 |