PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | MERCURY NETWORKS, INC. |
PAYMENT REQUEST | PRM 5600 21010708608 |
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 20102801543 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 01/11/2021 | Paid | $854.00 |