Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| 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 1100 17092034084 | OFFICE SUPPLIES, GENERAL | 09/21/2017 | Paid | $5,993.13 |
| PRM 5600 13120206475 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 12/03/2013 | Paid | $1,418.98 |
| PRM 5600 13112606245 | COMPUTER ACCESSORIES AND SUPPLIES | 11/27/2013 | Paid | $89.22 |
| PRM 5600 13112606245 | Monitors, Color and Monochrome, Environmentally Certified | 11/27/2013 | Paid | $459.00 |
| PRM 5600 12041618538 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 04/17/2012 | Paid | $4,248.00 |