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 12041118163

Total:$69,086.67

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 12020707804 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1351 04/12/2012 Paid $1,669.01
DO 5600 12022909274 n/a SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1271 04/12/2012 Paid $8,645.34
DO 5600 12022909274 n/a SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1272 04/12/2012 Paid $8,645.34
DO 5600 12022909288 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1281 04/12/2012 Paid $13,906.80
DO 5600 12022909291 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1181 04/12/2012 Paid $6,377.08
DO 5600 12022909291 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1341 04/12/2012 Paid $1,561.76
DO 5600 12030109382 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1141 04/12/2012 Paid $12,255.00
DO 5600 12030109391 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1171 04/12/2012 Paid $14,848.35
DO 5600 12030509566 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1131 04/12/2012 Paid $997.00
DO 5600 12030509566 n/a Monitors, Color and Monochrome, Environmentally Certified 1101 04/12/2012 Paid $153.00
DO 5600 12030509566 n/a COMPUTER ACCESSORIES AND SUPPLIES 1111 04/12/2012 Paid $27.99
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