PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 2400 16050924056 |
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 2400 16011306188 | n/a | Answering/Paging Services | 151 | 05/10/2016 | Paid | $32.85 |
DO 2400 16011306188 | n/a | Answering/Paging Services | 141 | 05/10/2016 | Paid | $6.57 |
DO 2400 16011306188 | n/a | Answering/Paging Services | 111 | 05/10/2016 | Paid | $61.28 |
DO 2400 16011306188 | n/a | Answering/Paging Services | 131 | 05/10/2016 | Paid | $6.57 |