Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 5600 10070929898 |
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 10060722024 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 07/12/2010 | Paid | $1,397.85 |
| DO 5600 10060722024 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 07/12/2010 | Paid | $171.14 |