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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RENTAL-OTHER EQUIPMENT
PAYEE	SPOK INC
PAYMENT REQUEST	PRM 9100 15040320104

Total:$834.72

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 15040111111	n/a	Answering/Paging Services	151	04/06/2015	Paid	$48.14
DO 9100 15040111111	n/a	Answering/Paging Services	121	04/06/2015	Paid	$7.75
DO 9100 15040111111	n/a	Answering/Paging Services	1251	04/06/2015	Paid	$10.54
DO 9100 15040111111	n/a	Answering/Paging Services	1171	04/06/2015	Paid	$19.71
DO 9100 15040111111	n/a	Answering/Paging Services	1161	04/06/2015	Paid	$3.97
DO 9100 15040111111	n/a	Answering/Paging Services	1231	04/06/2015	Paid	$153.22
DO 9100 15040111111	n/a	Answering/Paging Services	1241	04/06/2015	Paid	$6.57
DO 9100 15040111111	n/a	Answering/Paging Services	191	04/06/2015	Paid	$7.75
DO 9100 15040111111	n/a	Answering/Paging Services	1121	04/06/2015	Paid	$7.75
DO 9100 15040111111	n/a	Answering/Paging Services	1141	04/06/2015	Paid	$8.68
DO 9100 15040111111	n/a	Answering/Paging Services	1261	04/06/2015	Paid	$58.40
DO 9100 15040111111	n/a	Answering/Paging Services	1221	04/06/2015	Paid	$19.71
DO 9100 15040111111	n/a	Answering/Paging Services	1131	04/06/2015	Paid	$6.57
DO 9100 15040111111	n/a	Answering/Paging Services	1101	04/06/2015	Paid	$19.71
DO 9100 15040111111	n/a	Answering/Paging Services	1271	04/06/2015	Paid	$65.70
DO 9100 15040111111	n/a	Answering/Paging Services	1281	04/06/2015	Paid	$26.28
DO 9100 15040111111	n/a	Answering/Paging Services	1151	04/06/2015	Paid	$6.57
DO 9100 15040111111	n/a	Answering/Paging Services	1211	04/06/2015	Paid	$64.46
DO 9100 15040111111	n/a	Answering/Paging Services	171	04/06/2015	Paid	$9.86
DO 9100 15040111111	n/a	Answering/Paging Services	161	04/06/2015	Paid	$15.25
DO 9100 15040111111	n/a	Answering/Paging Services	1191	04/06/2015	Paid	$55.85
DO 9100 15040111111	n/a	Answering/Paging Services	111	04/06/2015	Paid	$9.86
DO 9100 15040111111	n/a	Answering/Paging Services	1181	04/06/2015	Paid	$8.68
DO 9100 15040111111	n/a	Answering/Paging Services	1111	04/06/2015	Paid	$16.87
DO 9100 15040111111	n/a	Answering/Paging Services	141	04/06/2015	Paid	$64.12
DO 9100 15040111111	n/a	Answering/Paging Services	181	04/06/2015	Paid	$28.43
DO 9100 15040111111	n/a	Answering/Paging Services	1201	04/06/2015	Paid	$7.75
DO 9100 15040111111	n/a	Answering/Paging Services	131	04/06/2015	Paid	$76.57