PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 9100 24011211449 |
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 9100 23102602075 | n/a | Answering/Paging Services | 121 | 01/16/2024 | Paid | $13.50 |
DO 9100 23102602075 | n/a | Answering/Paging Services | 131 | 01/16/2024 | Paid | $4.50 |
DO 9100 23102602075 | n/a | Answering/Paging Services | 111 | 01/16/2024 | Paid | $152.91 |