PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRC 7400 21021200962 |
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 5000 20100500418 | MA 5000 NA170000093 | Answering/Paging Services | 111 | 03/02/2021 | Paid | $12,882.47 |