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Data Drill Down for September & 2022

Payment Request
PAYEE SPOK INC
EXPENSE CATEGORY TELEPHONE EQUIPMENT
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM CUSTOMER & EMPLOYEE EXPERIENCE
ACTIVITY CUSTOMER AND EMPLOYEE EXPERIENCE
PAYMENT REQUEST GAX 5300 22083110065

Total:$12.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Telephone equipment 101 09/07/2022 Paid $12.00
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