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 5600 10060125674 |
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 10050719410 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 06/02/2010 | Paid | $80.79 |
| DO 5600 10050719410 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 06/02/2010 | Paid | $43.20 |
| DO 5600 10050719410 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 191 | 06/02/2010 | Paid | $2,346.40 |
| DO 5600 10050719410 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 06/02/2010 | Paid | $52.19 |