PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | MERCURY INTERMEDIATE HOLDINGS, LLC |
PAYMENT REQUEST | PRM 5600 23041819426 |
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 23041407490 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 04/19/2023 | Paid | $7,935.44 |