Data Drill Down for September & 2022
Purchase Order
| PAYEE | SUMMUS INDUSTRIES, INC. |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 1100 22082611411 | OFFICE SUPPLIES, GENERAL | 111 | 09/23/2022 | Paid | $9,610.69 |