PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 8300 15011511089 |
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 8300 14102101792 | n/a | Answering/Paging Services | 121 | 01/16/2015 | Paid | $1,677.12 |
DO 8300 14102101792 | n/a | Answering/Paging Services | 111 | 01/16/2015 | Paid | $1,684.89 |