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 10082334681

Total:$5,766.00

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 10062323678 n/a Microcomputers, Desktop or Towerbased 121 08/24/2010 Paid $459.00
DO 5600 10062323678 n/a Microcomputers, Desktop or Towerbased 161 08/24/2010 Paid $3,436.00
DO 5600 10062323678 n/a Microcomputers, Desktop or Towerbased 151 08/24/2010 Paid $859.00
DO 5600 10062323678 n/a Microcomputers, Desktop or Towerbased 131 08/24/2010 Paid $153.00
DO 5600 10062323678 n/a Microcomputers, Desktop or Towerbased 171 08/24/2010 Paid $859.00
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