Payment Request
PAYEE | SPOK INC |
---|---|
EXPENSE CATEGORY | EMERGENCY SYSTEMS TELEPHONE |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | CAPITAL CONTRACTING SERVICES | PAYMENT REQUEST | PRM 7400 22090931430 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 SPOKCCOFY22 | n/a | Answering/Paging Services | 121 | 09/12/2022 | Paid | $24.00 |