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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE MERCURY NETWORKS, INC.
PAYMENT REQUEST PRM 5600 21010708608
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 20102801543 n/a Network Components: Adapter Cards, Bridges, Connec 151 01/11/2021 Paid $38,794.00
DO 5600 20102801543 n/a SWITCHES, COMPUTER, NETWORK 141 01/11/2021 Paid $106,573.00