Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 13100100048 | COMPUTER ACCESSORIES AND SUPPLIES | 10/02/2013 | Paid | $478.40 |
| PRM 5600 13092736639 | COMPUTER ACCESSORIES AND SUPPLIES | 09/30/2013 | Paid | $1,869.89 |
| PRM 5600 12121107186 | Application Software, Microcomputer | 12/12/2012 | Paid | $1,462.88 |