Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | MERCURY NETWORKS, INC. |
| PAYMENT REQUEST | PRM 5600 20012711006 |
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 19112003333 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1121 | 01/28/2020 | Paid | $3,440.00 |
| DO 5600 19112003333 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 01/28/2020 | Paid | $54.00 |
| DO 5600 19112003333 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1111 | 01/28/2020 | Paid | $1,290.00 |
| DO 5600 19112003333 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 01/28/2020 | Paid | $525.00 |
| DO 5600 19112003333 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 01/28/2020 | Paid | $44.00 |
| DO 5600 19112003333 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 01/28/2020 | Paid | $939.00 |
| DO 5600 19112003333 | n/a | Software Maintenance/Support | 1141 | 01/28/2020 | Paid | $11,949.00 |
| DO 5600 19112003333 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 01/28/2020 | Paid | $16,812.00 |
| DO 5600 19112003333 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 01/28/2020 | Paid | $528.00 |
| DO 5600 19112003333 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/28/2020 | Paid | $2,574.00 |
| DO 5600 19112003333 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1131 | 01/28/2020 | Paid | $438.00 |