Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 9100 23120507049 |
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 23102602075 | n/a | Answering/Paging Services | 131 | 12/07/2023 | Paid | $4.50 |
| DO 9100 23102602075 | n/a | Answering/Paging Services | 111 | 12/07/2023 | Paid | $187.91 |
| DO 9100 23102602075 | n/a | Answering/Paging Services | 121 | 12/07/2023 | Paid | $13.50 |