Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | 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 24070832672 | Network Components: Adapter Cards, Bridges, Connec | 07/09/2024 | Paid | $7,234.00 |
| PRM 5600 23042119826 | Network Components: Adapter Cards, Bridges, Connec | 04/24/2023 | Paid | $10,308.00 |
| PRM 5600 23042119826 | SWITCHES, COMPUTER, NETWORK | 04/24/2023 | Paid | $17,000.00 |
| PRM 5600 23011910382 | Hardware Accessories: Mounts, Patches, Plates, Sea | 01/23/2023 | Paid | $30,694.00 |
| PRM 5600 21010708608 | Network Components: Adapter Cards, Bridges, Connec | 01/11/2021 | Paid | $38,794.00 |
| PRM 5600 21010708608 | SWITCHES, COMPUTER, NETWORK | 01/11/2021 | Paid | $106,573.00 |
| PRM 5600 20111904467 | SWITCHES, COMPUTER, NETWORK | 11/23/2020 | Paid | $362,786.48 |
| PRM 5600 20041620233 | Network Components: Adapter Cards, Bridges, Connec | 04/20/2020 | Paid | $5,094.00 |
| PRM 5600 20012711006 | Network Components: Adapter Cards, Bridges, Connec | 01/28/2020 | Paid | $147,430.00 |