PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | MERCURY NETWORKS, INC. |
PAYMENT REQUEST | PRM 5600 24011811857 |
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 |
---|---|---|---|---|---|---|
DOK 5600 23113000005 | n/a | Software Maintenance/Support | 111 | 01/22/2024 | Paid | $325,171.00 |