PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY COMMUNICATIONS |
ACTIVITY | EMERGENCY COMMUNICATIONS |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 9300 16062228365 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15102701993 | n/a | Answering/Paging Services | 111 | 06/23/2016 | Paid | $2,285.45 |