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 10081133461 |
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 10062123481 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 08/12/2010 | Paid | $1,206.16 |
| DO 5600 10062323689 | n/a | Microcomputers, Desktop or Towerbased | 181 | 08/12/2010 | Paid | $3,246.00 |
| DO 5600 10062323689 | n/a | Microcomputers, Desktop or Towerbased | 171 | 08/12/2010 | Paid | $7,574.00 |
| DO 5600 10062824137 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 08/12/2010 | Paid | $171.14 |
| DO 5600 10062824137 | n/a | Microcomputers, Desktop or Towerbased | 121 | 08/12/2010 | Paid | $1,447.70 |