PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | MERCURY NETWORKS, INC. |
PAYMENT REQUEST | PRM 5600 22050920161 |
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 |
---|---|---|---|---|---|---|
CT 5600 22031600422 | n/a | Software Maintenance/Support | 131 | 05/12/2022 | Paid | $1,499.00 |