PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 8600 14102703207 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14101401310 | n/a | Answering/Paging Services | 1119 | 10/28/2014 | Paid | $43.64 |
DO 8600 14101401310 | n/a | Answering/Paging Services | 1118 | 10/28/2014 | Paid | $6.57 |
DO 8600 14101401310 | n/a | Answering/Paging Services | 1117 | 10/28/2014 | Paid | $3.97 |