Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | MERCURY NETWORKS, INC. |
PAYMENT REQUEST | PRM 5600 21070725297 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21062509498 | n/a | Software Maintenance/Support | 111 | 07/08/2021 | Paid | $49,233.00 |
DO 5600 21062509498 | n/a | Support Services | 121 | 07/08/2021 | Paid | $230,745.00 |