Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | MERCURY INTERMEDIATE HOLDINGS, LLC |
| PAYMENT REQUEST | PRM 5600 23042119821 |
Purchase Orders | Select from Below
| 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 | 151 | 04/24/2023 | Paid | $2,772.50 |
| DO 5600 23041407490 | n/a | Application Service Provider (ASP), Web Based Hosted | 141 | 04/24/2023 | Paid | $4,272.50 |
| DO 5600 23041407490 | n/a | Application Service Provider (ASP), Web Based Hosted | 121 | 04/24/2023 | Paid | $2,772.50 |
| DO 5600 23041407490 | n/a | Application Service Provider (ASP), Web Based Hosted | 131 | 04/24/2023 | Paid | $2,086.48 |
| DO 5600 23041407490 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 04/24/2023 | Paid | $2,772.50 |