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 22082229375 |
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 22052300588 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 08/23/2022 | Paid | $5,298.00 |
| CT 5600 22052300588 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 08/23/2022 | Paid | $5,298.00 |