PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 5600 18071225617 |
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 5600 18062912361 | n/a | Answering/Paging Services | 111 | 07/13/2018 | Paid | $799.08 |
DO 5600 18062912361 | n/a | Answering/Paging Services | 121 | 07/13/2018 | Paid | $1,036.20 |