PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 6000 24031919047 |
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 6000 24010304692 | n/a | Answering/Paging Services | 121 | 03/21/2024 | Paid | $49.00 |
DO 6000 24010304692 | n/a | Answering/Paging Services | 111 | 03/21/2024 | Paid | $98.00 |