PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | MERCURY NETWORKS, INC. |
PAYMENT REQUEST | PRM 5600 23011910382 |
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 22082500843 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 151 | 01/23/2023 | Paid | $2,994.00 |