PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMERGENCY SYSTEMS TELEPHONE |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 7400 15063029714 |
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 7400 15032310570 | n/a | Answering/Paging Services | 111 | 07/01/2015 | Paid | $45.99 |