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 23041419102 |
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 23040407099 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 04/17/2023 | Paid | $5,396.00 |
| DO 5600 23040407099 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 04/17/2023 | Paid | $10,792.00 |
| DO 5600 23040407099 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 04/17/2023 | Paid | $10,792.00 |
| DO 5600 23040407099 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 04/17/2023 | Paid | $10,792.00 |
| DO 5600 23040407099 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 04/17/2023 | Paid | $1,645.00 |
| DO 5600 23040407099 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 04/17/2023 | Paid | $5,396.00 |
| DO 5600 23040407099 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 04/17/2023 | Paid | $4,822.00 |