Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RENTAL-OTHER EQUIPMENT
PAYEE	SPOK INC
PAYMENT REQUEST	PRM 9100 15061227736

Total:$519.23

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 15060414743	n/a	Answering/Paging Services	1201	06/15/2015	Paid	$60.88
DO 9100 15060414743	n/a	Answering/Paging Services	141	06/15/2015	Paid	$13.10
DO 9100 15060414743	n/a	Answering/Paging Services	1191	06/15/2015	Paid	$58.40
DO 9100 15060414743	n/a	Answering/Paging Services	1151	06/15/2015	Paid	$19.71
DO 9100 15060414743	n/a	Answering/Paging Services	131	06/15/2015	Paid	$2.84
DO 9100 15060414743	n/a	Answering/Paging Services	1211	06/15/2015	Paid	$26.28
DO 9100 15060414743	n/a	Answering/Paging Services	1131	06/15/2015	Paid	$7.75
DO 9100 15060414743	n/a	Answering/Paging Services	171	06/15/2015	Paid	$4.87
DO 9100 15060414743	n/a	Answering/Paging Services	1111	06/15/2015	Paid	$8.68
DO 9100 15060414743	n/a	Answering/Paging Services	151	06/15/2015	Paid	$9.86
DO 9100 15060414743	n/a	Answering/Paging Services	181	06/15/2015	Paid	$6.57
DO 9100 15060414743	n/a	Answering/Paging Services	1181	06/15/2015	Paid	$10.54
DO 9100 15060414743	n/a	Answering/Paging Services	191	06/15/2015	Paid	$3.97
DO 9100 15060414743	n/a	Answering/Paging Services	1101	06/15/2015	Paid	$19.71
DO 9100 15060414743	n/a	Answering/Paging Services	1161	06/15/2015	Paid	$153.22
DO 9100 15060414743	n/a	Answering/Paging Services	161	06/15/2015	Paid	$17.64
DO 9100 15060414743	n/a	Answering/Paging Services	1171	06/15/2015	Paid	$6.57
DO 9100 15060414743	n/a	Answering/Paging Services	111	06/15/2015	Paid	$9.86
DO 9100 15060414743	n/a	Answering/Paging Services	1121	06/15/2015	Paid	$52.56
DO 9100 15060414743	n/a	Answering/Paging Services	1141	06/15/2015	Paid	$18.47
DO 9100 15060414743	n/a	Answering/Paging Services	121	06/15/2015	Paid	$7.75