Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 6200 22072527016 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 22072110108 | n/a | Answering/Paging Services | 111 | 07/28/2022 | Paid | $132.00 |
| DO 6200 22072110108 | n/a | Answering/Paging Services | 112 | 07/28/2022 | Paid | $49.00 |