Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 9100 15012612102 |
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 9100 15010606153 | n/a | Answering/Paging Services | 191 | 01/27/2015 | Paid | $10.30 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 1191 | 01/27/2015 | Paid | $1.03 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 1281 | 01/27/2015 | Paid | $15.25 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 1221 | 01/27/2015 | Paid | $6.57 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 161 | 01/27/2015 | Paid | $10.54 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 121 | 01/27/2015 | Paid | $7.75 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 131 | 01/27/2015 | Paid | $13.14 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 1201 | 01/27/2015 | Paid | $19.71 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 1171 | 01/27/2015 | Paid | $10.99 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 141 | 01/27/2015 | Paid | $29.12 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 1261 | 01/27/2015 | Paid | $19.71 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 171 | 01/27/2015 | Paid | $7.75 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 1271 | 01/27/2015 | Paid | $32.41 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 111 | 01/27/2015 | Paid | $9.86 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 1141 | 01/27/2015 | Paid | $3.97 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 1131 | 01/27/2015 | Paid | $6.57 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 1121 | 01/27/2015 | Paid | $8.68 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 1101 | 01/27/2015 | Paid | $11.72 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 1151 | 01/27/2015 | Paid | $19.71 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 1241 | 01/27/2015 | Paid | $58.40 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 1161 | 01/27/2015 | Paid | $8.68 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 1251 | 01/27/2015 | Paid | $30.70 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 1291 | 01/27/2015 | Paid | $6.57 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 1231 | 01/27/2015 | Paid | $10.54 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 151 | 01/27/2015 | Paid | $9.86 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 1211 | 01/27/2015 | Paid | $83.22 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 181 | 01/27/2015 | Paid | $19.71 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 1181 | 01/27/2015 | Paid | $7.75 |
| DO 9100 15010606153 | n/a | Answering/Paging Services | 1111 | 01/27/2015 | Paid | $6.57 |