PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 8200 22082229507 |
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 |
---|---|---|---|---|---|---|
PO 8200 22062101965 | n/a | Electronic and Communication Equipment Services (I | 111 | 08/25/2022 | Paid | $41.50 |