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 22011409590 |
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 21080910929 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/18/2022 | Paid | $21,384.00 |
| DO 5600 21080910929 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 01/18/2022 | Paid | $1,720.00 |
| DO 5600 21080910929 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 01/18/2022 | Paid | $83,490.00 |
| DO 5600 21080910929 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 01/18/2022 | Paid | $840.00 |
| DO 5600 21080910929 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 01/18/2022 | Paid | $14,694.00 |
| DO 5600 21080910929 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 01/18/2022 | Paid | $14,694.00 |