PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | CRITICAL TECHNOLOGY REPLACE |
ACTIVITY | CTM WIRELESS TECHNOLOGY |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 6400 15082436095 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 14101301273 | n/a | Answering/Paging Services | 111 | 08/25/2015 | Paid | $539.00 |