Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 8700 21062123488 |
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 8700 21061109080 | MA 5000 NA170000093 | Answering/Paging Services | 111 | 06/22/2021 | Paid | $6,099.48 |
| DO 8700 21061109080 | MA 5000 NA170000093 | Answering/Paging Services | 121 | 06/22/2021 | Paid | $6,168.43 |