PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 4600 20111704189 |
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 4600 20111002036 | MA 5000 NA170000093 | Answering/Paging Services | 112 | 11/19/2020 | Paid | $20.60 |
DO 4600 20111002036 | MA 5000 NA170000093 | Answering/Paging Services | 111 | 11/19/2020 | Paid | $14.40 |