PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | MERCURY INTERMEDIATE HOLDINGS, LLC |
PAYMENT REQUEST | PRM 5600 22120806768 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22032206181 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 12/12/2022 | Paid | $3,475.00 |