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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT MANAGEMENT SERVICES
FUND US DEPT OF HOMELAND SECURITY
PROGRAM MANAGEMENT SERVICES
ACTIVITY OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST Select a payment request.

Total:$22,740.62

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12041118163 Microcomputers, Desktop or Towerbased, Environmentally Certi 04/12/2012 Paid $7,938.84
PRM 5600 12030714733 Monitors, Color and Monochrome, Environmentally Certified 03/08/2012 Paid $1,044.75
PRM 5600 12021512513 COMPUTER ACCESSORIES AND SUPPLIES 02/16/2012 Paid $6,635.85
PRM 5600 10070729568 COMPUTER ACCESSORIES AND SUPPLIES 07/08/2010 Paid $62.62
PRM 5600 10070729568 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 07/08/2010 Paid $2,060.56
PRM 5600 10070729568 Microcomputers, Desktop or Towerbased 07/08/2010 Paid $4,998.00
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