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 23063026543 |
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 23020905204 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 07/03/2023 | Paid | $631.00 |
| DO 5600 23020905204 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 07/03/2023 | Paid | $73.00 |
| DO 5600 23020905204 | n/a | Software Maintenance/Support | 111 | 07/03/2023 | Paid | $1,130.00 |
| DO 5600 23020905204 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1141 | 07/03/2023 | Paid | $9,992.00 |
| DO 5600 23020905204 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 07/03/2023 | Paid | $545.00 |
| DO 5600 23020905204 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1171 | 07/03/2023 | Paid | $94.00 |
| DO 5600 23020905204 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1101 | 07/03/2023 | Paid | $1,030.00 |
| DO 5600 23020905204 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1121 | 07/03/2023 | Paid | $22.00 |
| DO 5600 23020905204 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 07/03/2023 | Paid | $510.00 |
| DO 5600 23020905204 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 07/03/2023 | Paid | $132.00 |
| DO 5600 23020905204 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1151 | 07/03/2023 | Paid | $11,050.00 |
| DO 5600 23020905204 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1191 | 07/03/2023 | Paid | $4,380.00 |
| DO 5600 23020905204 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 07/03/2023 | Paid | $815.00 |
| DO 5600 23020905204 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 07/03/2023 | Paid | $352.00 |
| DO 5600 23020905204 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1111 | 07/03/2023 | Paid | $240.00 |
| DO 5600 23020905204 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1201 | 07/03/2023 | Paid | $2,760.00 |
| DO 5600 23020905204 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1161 | 07/03/2023 | Paid | $470.00 |
| DO 5600 23020905204 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1181 | 07/03/2023 | Paid | $5,500.00 |
| DO 5600 23020905204 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1131 | 07/03/2023 | Paid | $175.00 |