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 22021712686 |
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 21102000049 | n/a | Software Maintenance/Support | 151 | 02/22/2022 | Paid | $3,054.00 |
| CT 5600 21102000049 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 02/22/2022 | Paid | $30,360.00 |
| CT 5600 21102000049 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 02/22/2022 | Paid | $336.00 |
| CT 5600 21102000049 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 02/22/2022 | Paid | $1,720.00 |
| CT 5600 21102000049 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 02/22/2022 | Paid | $21,384.00 |