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 12050120176 |
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 12030109382 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 05/02/2012 | Paid | $2,295.00 |
| DO 5600 12030109382 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 05/02/2012 | Paid | $431.85 |
| DO 5600 12030109401 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 05/02/2012 | Paid | $29,644.75 |
| DO 5600 12032110688 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 05/02/2012 | Paid | $1,971.18 |