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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PURCHASING
PAYEE SPOK INC
PAYMENT REQUEST Select a payment request.

Total:$48.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 23010609158 Answering/Paging Services 01/09/2023 Paid $48.00
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