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Data Drill Down for January & 2023

Payment Request
PAYEE SPOK INC
EXPENSE CATEGORY EMERGENCY SYSTEMS TELEPHONE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PROCUREMENT
PAYMENT REQUEST PRM 7400 23011309920

Total:$24.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 SPOKFY23FSD n/a Answering/Paging Services 111 01/17/2023 Paid $24.00
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