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 23022814145 |
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 22021100358 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 03/02/2023 | Paid | $1,788.00 |
| CT 5600 22021100358 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 03/02/2023 | Paid | $78.80 |
| CT 5600 22021100358 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 03/02/2023 | Paid | $1,035.40 |
| CT 5600 22021100358 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 03/02/2023 | Paid | $4,470.00 |