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 10080633009

Total:$38,835.02

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 10052120830 n/a Cabinets and Cases: Desktop Cases, Tower Cases, Dr 161 08/09/2010 Paid $304.45
DO 5600 10052120830 n/a Microcomputers, Handheld, Laptop, and Notebook 141 08/09/2010 Paid $6,989.25
DO 5600 10061623062 n/a Microcomputers, Handheld, Laptop, and Notebook 151 08/09/2010 Paid $1,356.85
DO 5600 10061623086 n/a Microcomputers, Desktop or Towerbased 181 08/09/2010 Paid $5,137.95
DO 5600 10061623086 n/a Microcomputers, Handheld, Laptop, and Notebook 131 08/09/2010 Paid $4,304.40
DO 5600 10062423804 n/a Microcomputers, Desktop or Towerbased 1111 08/09/2010 Paid $2,470.00
DO 5600 10062423804 n/a Microcomputers, Desktop or Towerbased 1121 08/09/2010 Paid $10,275.90
DO 5600 10062423859 n/a Microcomputers, Handheld, Laptop, and Notebook 111 08/09/2010 Paid $7,996.22
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