PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 7600 18111304032 |
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 7600 18110702739 | n/a | Answering/Paging Services | 111 | 11/14/2018 | Paid | $14.00 |
DO 7600 18110702739 | n/a | Answering/Paging Services | 121 | 11/14/2018 | Paid | $14.00 |