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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