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EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE MERCURY NETWORKS, INC.
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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 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