Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 7500 15092940294 |
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 7500 15091720667 | n/a | Answering/Paging Services | 113 | 09/30/2015 | Paid | $725.29 |
| DO 7500 15091720667 | n/a | Answering/Paging Services | 115 | 09/30/2015 | Paid | $59.83 |
| DO 7500 15091720667 | n/a | Answering/Paging Services | 114 | 09/30/2015 | Paid | $87.71 |
| DO 7500 15091720667 | n/a | Answering/Paging Services | 112 | 09/30/2015 | Paid | $66.76 |
| DO 7500 15091720667 | n/a | Answering/Paging Services | 116 | 09/30/2015 | Paid | $136.69 |
| DO 7500 15091720667 | n/a | Answering/Paging Services | 111 | 09/30/2015 | Paid | $83.77 |