Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| 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 23110103638 | Software Maintenance/Support | 11/02/2023 | Paid | $281,488.53 |
| PRM 5600 23063026543 | Software Maintenance/Support | 07/03/2023 | Paid | $2,583.00 |
| PRM 5600 23042119826 | Software Maintenance/Support | 04/24/2023 | Paid | $1,483.00 |
| PRM 5600 23041419102 | Software Maintenance/Support | 04/17/2023 | Paid | $3,215.00 |
| PRM 5600 23032917333 | Software Maintenance/Support | 03/30/2023 | Paid | $1,445.00 |
| PRM 5600 23011910382 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 01/23/2023 | Paid | $2,994.00 |
| PRM 5600 22090631006 | Software Maintenance/Support | 09/08/2022 | Paid | $45,993.39 |
| PRM 5600 22090631006 | Support Services | 09/08/2022 | Paid | $213,842.32 |
| PRM 5600 22082229375 | Support Services | 08/23/2022 | Paid | $670.50 |
| PRM 5600 22050920161 | Software Maintenance/Support | 05/12/2022 | Paid | $1,499.00 |
| PRM 5600 21070725297 | Software Maintenance/Support | 07/08/2021 | Paid | $49,233.00 |
| PRM 5600 21070725297 | Support Services | 07/08/2021 | Paid | $230,745.00 |
| PRM 5600 21032215014 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 03/23/2021 | Paid | $219.60 |
| PRM 5600 21010708608 | Support Services | 01/11/2021 | Paid | $26,619.10 |
| PRM 5600 20110303068 | Support Services | 11/05/2020 | Paid | $115,486.00 |
| PRM 5600 20041620233 | Network Components: Adapter Cards, Bridges, Connec | 04/20/2020 | Paid | $1,403.07 |