PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 8700 21111804767 |
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 | 121 | 11/22/2021 | Paid | $1,091.81 |
DO 8700 21101200884 | n/a | Answering/Paging Services | 111 | 11/22/2021 | Paid | $4,975.47 |