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 12041618538 |
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 12020807906 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 04/17/2012 | Paid | $10,000.00 |
| DO 5600 12030109399 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1141 | 04/17/2012 | Paid | $964.25 |
| DO 5600 12032310889 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1221 | 04/17/2012 | Paid | $817.00 |