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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