PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | MERCURY INTERMEDIATE HOLDINGS, LLC |
PAYMENT REQUEST | PRM 5600 23101201415 |
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 | 10/16/2023 | Paid | $2,772.50 |