Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | MERCURY NETWORKS, INC. |
| PAYMENT REQUEST | PRM 5600 20012711006 |
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 19112003333 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 01/28/2020 | Paid | $33,958.00 |
| DO 5600 19112003333 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1101 | 01/28/2020 | Paid | $67,932.00 |
| DO 5600 19112003333 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 01/28/2020 | Paid | $45,540.00 |