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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE SUMURI LLC
PAYMENT REQUEST PRM 5600 19082831072
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
CT 5600 19061200512 n/a COMPUTER SYSTEMS, INCLLUDES CPU, MONITOR, AND KEYBOARD) 111 08/30/2019 Paid $46,468.00