PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | MERCURY NETWORKS, INC. |
PAYMENT REQUEST | PRM 5600 23011910382 |
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 22082500843 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 1141 | 01/23/2023 | Paid | $13,998.00 |
CT 5600 22082500843 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 1241 | 01/23/2023 | Paid | $8,348.00 |
CT 5600 22082500843 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 1121 | 01/23/2023 | Paid | $8,348.00 |