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 21010708608 |
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 20102801543 | n/a | Support Services | 111 | 01/11/2021 | Paid | $5,398.00 |
| DO 5600 20102801543 | n/a | Support Services | 121 | 01/11/2021 | Paid | $21,221.10 |