PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 1100 15061527756 |
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 1100 14101501431 | n/a | Answering/Paging Services | 111 | 06/16/2015 | Paid | $1,368.57 |
DO 1100 14101501431 | n/a | Answering/Paging Services | 131 | 06/16/2015 | Paid | $1,368.57 |
DO 1100 14101501431 | n/a | Answering/Paging Services | 141 | 06/16/2015 | Paid | $1,368.58 |
DO 1100 14101501431 | n/a | Answering/Paging Services | 121 | 06/16/2015 | Paid | $1,368.57 |