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 16090236190 |
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 16072717072 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 131 | 09/06/2016 | Paid | $16,869.51 |
| DO 5600 16072717072 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 09/06/2016 | Paid | $1,900.44 |
| DO 5600 16072717072 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 09/06/2016 | Paid | $1,900.62 |