Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | MERCURY NETWORKS, INC. |
| PAYMENT REQUEST | PRM 8200 21110803865 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 21080300799 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 11/12/2021 | Paid | $1,120.00 |