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 12042719946

Total:$32,398.45

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 12030109391 n/a Tools, Computer 121 04/30/2012 Paid $284.20
DO 5600 12030109391 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 161 04/30/2012 Paid $914.40
DO 5600 12030109391 n/a Tools, Computer 171 04/30/2012 Paid $1,061.25
DO 5600 12030109403 n/a SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 111 04/30/2012 Paid $369.78
DO 5600 12030109403 n/a SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 131 04/30/2012 Paid $24,796.78
DO 5600 12032110688 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 04/30/2012 Paid $214.48
DO 5600 12032310886 n/a Computers, Data Processing Equipment, Maintenance and Repair 1101 04/30/2012 Paid $4,757.56
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