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 15070730464

Total:$709.78

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 15061515427	n/a	Answering/Paging Services	1121	07/08/2015	Paid	$8.68
DO 9100 15061515427	n/a	Answering/Paging Services	171	07/08/2015	Paid	$9.86
DO 9100 15061515427	n/a	Answering/Paging Services	1101	07/08/2015	Paid	$7.75
DO 9100 15061515427	n/a	Answering/Paging Services	131	07/08/2015	Paid	$6.57
DO 9100 15061515427	n/a	Answering/Paging Services	1131	07/08/2015	Paid	$6.57
DO 9100 15061515427	n/a	Answering/Paging Services	161	07/08/2015	Paid	$15.25
DO 9100 15061515427	n/a	Answering/Paging Services	1211	07/08/2015	Paid	$153.22
DO 9100 15061515427	n/a	Answering/Paging Services	141	07/08/2015	Paid	$57.55
DO 9100 15061515427	n/a	Answering/Paging Services	1251	07/08/2015	Paid	$65.70
DO 9100 15061515427	n/a	Answering/Paging Services	1181	07/08/2015	Paid	$7.75
DO 9100 15061515427	n/a	Answering/Paging Services	111	07/08/2015	Paid	$9.86
DO 9100 15061515427	n/a	Answering/Paging Services	121	07/08/2015	Paid	$7.75
DO 9100 15061515427	n/a	Answering/Paging Services	1221	07/08/2015	Paid	$6.57
DO 9100 15061515427	n/a	Answering/Paging Services	1261	07/08/2015	Paid	$13.58
DO 9100 15061515427	n/a	Answering/Paging Services	1111	07/08/2015	Paid	$6.57
DO 9100 15061515427	n/a	Answering/Paging Services	1171	07/08/2015	Paid	$65.04
DO 9100 15061515427	n/a	Answering/Paging Services	1201	07/08/2015	Paid	$19.71
DO 9100 15061515427	n/a	Answering/Paging Services	1231	07/08/2015	Paid	$10.54
DO 9100 15061515427	n/a	Answering/Paging Services	151	07/08/2015	Paid	$13.14
DO 9100 15061515427	n/a	Answering/Paging Services	181	07/08/2015	Paid	$19.71
DO 9100 15061515427	n/a	Answering/Paging Services	1241	07/08/2015	Paid	$58.40
DO 9100 15061515427	n/a	Answering/Paging Services	1191	07/08/2015	Paid	$90.78
DO 9100 15061515427	n/a	Answering/Paging Services	191	07/08/2015	Paid	$16.87
DO 9100 15061515427	n/a	Answering/Paging Services	1161	07/08/2015	Paid	$8.68
DO 9100 15061515427	n/a	Answering/Paging Services	1151	07/08/2015	Paid	$19.71
DO 9100 15061515427	n/a	Answering/Paging Services	1141	07/08/2015	Paid	$3.97