PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | SPOK INC |
PAYMENT REQUEST | GAX 5500 19090915313 |
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 |
---|---|---|---|---|---|---|
n/a | Telephone-cellular phones | 101 | 09/12/2019 | Paid | $4.50 | |
n/a | Telephone-cellular phones | 102 | 09/12/2019 | Paid | $4.50 | |
n/a | Telephone-cellular phones | 103 | 09/12/2019 | Paid | $4.50 |