Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 6400 17111604241 |
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 6400 17102001581 | n/a | Answering/Paging Services | 131 | 11/17/2017 | Paid | $268.65 |
| DO 6400 17102001581 | n/a | Answering/Paging Services | 121 | 11/17/2017 | Paid | $292.40 |
| DO 6400 17102001581 | n/a | Answering/Paging Services | 111 | 11/17/2017 | Paid | $283.90 |