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 20100901041 |
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 5600 20060500748 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 10/13/2020 | Paid | $168.00 |
| CT 5600 20060500748 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 10/13/2020 | Paid | $420.00 |
| CT 5600 20060500748 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/13/2020 | Paid | $128.00 |
| CT 5600 20060500748 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 10/13/2020 | Paid | $34,710.00 |
| CT 5600 20060500748 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 10/13/2020 | Paid | $88.00 |