Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | MERCURY NETWORKS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 24011811857 | Software Maintenance/Support | 01/22/2024 | Paid | $325,171.00 |
| PRM 5600 23060824461 | Support Services | 06/12/2023 | Paid | $119,928.00 |
| PRM 5600 22052421396 | Support Services | 05/26/2022 | Paid | $312,896.00 |