PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 9300 15050123443 |
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 9300 15041511963 | n/a | Answering/Paging Services | 111 | 05/04/2015 | Paid | $2,305.89 |
DO 9300 15041511963 | n/a | Answering/Paging Services | 121 | 05/04/2015 | Paid | $2,286.39 |