PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 2400 16122708193 |
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 16102501895 | n/a | Answering/Paging Services | 141 | 12/28/2016 | Paid | $6.57 |
DO 2400 16102501895 | n/a | Answering/Paging Services | 111 | 12/28/2016 | Paid | $26.28 |
DO 2400 16102501895 | n/a | Answering/Paging Services | 151 | 12/28/2016 | Paid | $26.28 |
DO 2400 16102501895 | n/a | Answering/Paging Services | 131 | 12/28/2016 | Paid | $6.57 |