PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMERGENCY SYSTEMS TELEPHONE |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 7400 24032519732 |
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 SPOKFY24FSD | n/a | Answering/Paging Services | 131 | 03/26/2024 | Outstanding | $24.00 |
DO 7400 SPOKFY24FSD | n/a | Answering/Paging Services | 121 | 03/26/2024 | Outstanding | $24.00 |
DO 7400 SPOKFY24FSD | n/a | Answering/Paging Services | 111 | 03/26/2024 | Outstanding | $24.00 |