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Data Drill Down for January & 2022

Purchase Order
PAYEE MERCURY NETWORKS, INC.
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$136,822.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21080910929 Network Components: Adapter Cards, Bridges, Connec 111 01/18/2022 Paid $21,384.00
DO 5600 21080910929 Network Components: Adapter Cards, Bridges, Connec 121 01/18/2022 Paid $14,694.00
DO 5600 21080910929 Network Components: Adapter Cards, Bridges, Connec 131 01/18/2022 Paid $14,694.00
DO 5600 21080910929 Network Components: Adapter Cards, Bridges, Connec 141 01/18/2022 Paid $840.00
DO 5600 21080910929 Network Components: Adapter Cards, Bridges, Connec 151 01/18/2022 Paid $83,490.00
DO 5600 21080910929 Network Components: Adapter Cards, Bridges, Connec 161 01/18/2022 Paid $1,720.00
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