PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 2400 23070627060 |
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 22103101904 | n/a | Answering/Paging Services | 151 | 07/10/2023 | Paid | $43.50 |
DO 2400 22103101904 | n/a | Answering/Paging Services | 141 | 07/10/2023 | Paid | $8.50 |
DO 2400 22103101904 | n/a | Answering/Paging Services | 131 | 07/10/2023 | Paid | $8.00 |
DO 2400 22103101904 | n/a | Answering/Paging Services | 121 | 07/10/2023 | Paid | $8.00 |
DO 2400 22103101904 | n/a | Answering/Paging Services | 111 | 07/10/2023 | Paid | $4.00 |