PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 5800 22110103413 |
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 5800 22101301050 | n/a | Answering/Paging Services | 111 | 11/03/2022 | Paid | $33.00 |