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 16040520695

Total:$377,908.56

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 16021608032 n/a Computers, Data Processing Equipment, Maintenance and Repair 1101 04/06/2016 Paid $37,852.50
DO 5600 16021608032 n/a Computers, Data Processing Equipment, Maintenance and Repair 1131 04/06/2016 Paid $10,000.00
DO 5600 16021608032 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 04/06/2016 Paid $4,680.00
DO 5600 16021608032 n/a Computers, Data Processing Equipment, Maintenance and Repair 1111 04/06/2016 Paid $30,282.60
DO 5600 16021608032 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 04/06/2016 Paid $1,345.96
DO 5600 16021608032 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 04/06/2016 Paid $151,417.50
DO 5600 16021608032 n/a Computers, Data Processing Equipment, Maintenance and Repair 1121 04/06/2016 Paid $16,330.00
DO 5600 16021608032 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 04/06/2016 Paid $126,000.00
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