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 10062428334

Total:$48,718.51

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 10050719400 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 181 06/25/2010 Paid $612.00
DO 5600 10050719400 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 06/25/2010 Paid $271.76
DO 5600 10050719400 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 06/25/2010 Paid $211.16
DO 5600 10050719400 n/a COMPUTER ACCESSORIES AND SUPPLIES 1111 06/25/2010 Paid $6,055.80
DO 5600 10050719400 n/a Microcomputers, Desktop or Towerbased 1121 06/25/2010 Paid $5,060.00
DO 5600 10051720243 n/a Microcomputers, Handheld, Laptop, and Notebook 151 06/25/2010 Paid $32,564.40
DO 5600 10051720243 n/a Microcomputers, Handheld, Laptop, and Notebook 121 06/25/2010 Paid $1,356.85
DO 5600 10051720243 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 06/25/2010 Paid $1,319.75
DO 5600 10052721385 n/a Printers, Laser 1131 06/25/2010 Paid $239.20
DO 5600 10060321785 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1161 06/25/2010 Paid $1,027.59
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