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Data Drill Down for October & 2021

Payment Request
PAYEE SPOK INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PROCUREMENT
PAYMENT REQUEST PRC 7400 21100400078

Total:$1,626.01

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5000 20100500418 MA 5000 NA170000093 Answering/Paging Services 111 10/29/2021 Paid $1,626.01
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