PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 2200 23091234650 |
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 23062209706 | n/a | Answering/Paging Services | 111 | 09/14/2023 | Paid | $846.99 |
DO 2200 23062209706 | n/a | Answering/Paging Services | 121 | 09/14/2023 | Paid | $90.98 |