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 15112405878

Total:$577.99

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 15110902865	n/a	Answering/Paging Services	1117	11/25/2015	Paid	$30.70
DO 9100 15110902865	n/a	Answering/Paging Services	1116	11/25/2015	Paid	$8.68
DO 9100 15110902865	n/a	Answering/Paging Services	118	11/25/2015	Paid	$19.71
DO 9100 15110902865	n/a	Answering/Paging Services	119	11/25/2015	Paid	$11.72
DO 9100 15110902865	n/a	Answering/Paging Services	1123	11/25/2015	Paid	$63.55
DO 9100 15110902865	n/a	Answering/Paging Services	1115	11/25/2015	Paid	$19.71
DO 9100 15110902865	n/a	Answering/Paging Services	111	11/25/2015	Paid	$9.86
DO 9100 15110902865	n/a	Answering/Paging Services	1112	11/25/2015	Paid	$8.68
DO 9100 15110902865	n/a	Answering/Paging Services	1110	11/25/2015	Paid	$7.75
DO 9100 15110902865	n/a	Answering/Paging Services	117	11/25/2015	Paid	$9.86
DO 9100 15110902865	n/a	Answering/Paging Services	1120	11/25/2015	Paid	$13.14
DO 9100 15110902865	n/a	Answering/Paging Services	112	11/25/2015	Paid	$7.75
DO 9100 15110902865	n/a	Answering/Paging Services	1111	11/25/2015	Paid	$6.57
DO 9100 15110902865	n/a	Answering/Paging Services	113	11/25/2015	Paid	$6.57
DO 9100 15110902865	n/a	Answering/Paging Services	1119	11/25/2015	Paid	$55.78
DO 9100 15110902865	n/a	Answering/Paging Services	116	11/25/2015	Paid	$15.25
DO 9100 15110902865	n/a	Answering/Paging Services	114	11/25/2015	Paid	$57.55
DO 9100 15110902865	n/a	Answering/Paging Services	1121	11/25/2015	Paid	$135.33
DO 9100 15110902865	n/a	Answering/Paging Services	1118	11/25/2015	Paid	$7.75
DO 9100 15110902865	n/a	Answering/Paging Services	1122	11/25/2015	Paid	$58.40
DO 9100 15110902865	n/a	Answering/Paging Services	1113	11/25/2015	Paid	$6.57
DO 9100 15110902865	n/a	Answering/Paging Services	1114	11/25/2015	Paid	$3.97
DO 9100 15110902865	n/a	Answering/Paging Services	115	11/25/2015	Paid	$13.14