Payment Request
PAYEE | SPOK INC |
---|---|
EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 5800 22090130674 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 21100700688 | n/a | Answering/Paging Services | 111 | 09/06/2022 | Paid | $33.00 |