Data Drill Down for April & 2024
Payment Request
PAYEE | SUMMUS INDUSTRIES, INC. |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
DEPARTMENT | NONDEPARTMENTAL |
FUND | SUPPORT SERVICES FUND |
PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS | PAYMENT REQUEST | PRC 7400 24041100846 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 24041008570 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 04/30/2024 | Paid | $83,215.39 |