Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| 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 8200 21110803865 | Network Components: Adapter Cards, Bridges, Connec | 11/12/2021 | Paid | $1,120.00 |
| PRM 5600 20041620233 | Network Components: Adapter Cards, Bridges, Connec | 04/20/2020 | Paid | $1,069.00 |