PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 8700 21090831351 |
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 8700 21061109080 | MA 5000 NA170000093 | Answering/Paging Services | 111 | 09/09/2021 | Paid | $5,907.34 |