PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 5600 20092434855 |
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 5600 20070110642 | n/a | Answering/Paging Services | 121 | 09/28/2020 | Paid | $1,114.10 |
DO 5600 20070110642 | n/a | Answering/Paging Services | 111 | 09/28/2020 | Paid | $1,133.55 |