Data Drill Down for October & 2021
Payment Request
| PAYEE | SPOK INC |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | CUSTOMER SERVICE | PAYMENT REQUEST | PRM 5600 21101801598 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 21012704531 | MA 5000 NA170000093 | Answering/Paging Services | 111 | 10/19/2021 | Paid | $624.57 |