PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 2200 23020712146 |
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 2200 22120803301 | n/a | Answering/Paging Services | 111 | 02/09/2023 | Paid | $436.56 |
DO 2200 22120803301 | n/a | Answering/Paging Services | 121 | 02/09/2023 | Paid | $436.57 |