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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE SPOK INC
PAYMENT REQUEST PRM 6400 22022313154
Purchase Orders | Select from Below
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 6400 20100900749 n/a Answering/Paging Services 121 02/24/2022 Paid $148.90
DO 6400 20100900749 n/a Answering/Paging Services 111 02/24/2022 Paid $127.50