Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 9100 15083137006 |
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 15070216463 | n/a | Answering/Paging Services | 111 | 09/01/2015 | Paid | $9.86 |
| DO 9100 15070216463 | n/a | Answering/Paging Services | 1251 | 09/01/2015 | Paid | $54.71 |
| DO 9100 15070216463 | n/a | Answering/Paging Services | 191 | 09/01/2015 | Paid | $16.87 |
| DO 9100 15070216463 | n/a | Answering/Paging Services | 131 | 09/01/2015 | Paid | $6.57 |
| DO 9100 15070216463 | n/a | Answering/Paging Services | 1221 | 09/01/2015 | Paid | $7.25 |
| DO 9100 15070216463 | n/a | Answering/Paging Services | 1231 | 09/01/2015 | Paid | $58.40 |
| DO 9100 15070216463 | n/a | Answering/Paging Services | 1101 | 09/01/2015 | Paid | $7.75 |
| DO 9100 15070216463 | n/a | Answering/Paging Services | 1131 | 09/01/2015 | Paid | $6.57 |
| DO 9100 15070216463 | n/a | Answering/Paging Services | 171 | 09/01/2015 | Paid | $9.86 |
| DO 9100 15070216463 | n/a | Answering/Paging Services | 1201 | 09/01/2015 | Paid | $19.71 |
| DO 9100 15070216463 | n/a | Answering/Paging Services | 1151 | 09/01/2015 | Paid | $19.71 |
| DO 9100 15070216463 | n/a | Answering/Paging Services | 1211 | 09/01/2015 | Paid | $153.22 |
| DO 9100 15070216463 | n/a | Answering/Paging Services | 141 | 09/01/2015 | Paid | $57.55 |
| DO 9100 15070216463 | n/a | Answering/Paging Services | 1141 | 09/01/2015 | Paid | $3.97 |
| DO 9100 15070216463 | n/a | Answering/Paging Services | 161 | 09/01/2015 | Paid | $15.25 |
| DO 9100 15070216463 | n/a | Answering/Paging Services | 1181 | 09/01/2015 | Paid | $7.75 |
| DO 9100 15070216463 | n/a | Answering/Paging Services | 1161 | 09/01/2015 | Paid | $8.68 |
| DO 9100 15070216463 | n/a | Answering/Paging Services | 1121 | 09/01/2015 | Paid | $8.68 |
| DO 9100 15070216463 | n/a | Answering/Paging Services | 1171 | 09/01/2015 | Paid | $59.13 |
| DO 9100 15070216463 | n/a | Answering/Paging Services | 181 | 09/01/2015 | Paid | $19.71 |
| DO 9100 15070216463 | n/a | Answering/Paging Services | 1191 | 09/01/2015 | Paid | $55.78 |
| DO 9100 15070216463 | n/a | Answering/Paging Services | 151 | 09/01/2015 | Paid | $13.14 |
| DO 9100 15070216463 | n/a | Answering/Paging Services | 121 | 09/01/2015 | Paid | $7.75 |
| DO 9100 15070216463 | n/a | Answering/Paging Services | 1241 | 09/01/2015 | Paid | $65.70 |
| DO 9100 15070216463 | n/a | Answering/Paging Services | 1111 | 09/01/2015 | Paid | $6.57 |