Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 6400 22091531896 |
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 20100900749 | n/a | Answering/Paging Services | 111 | 09/19/2022 | Paid | $97.13 |
| DO 6400 22090911845 | n/a | Answering/Paging Services | 121 | 09/19/2022 | Paid | $11.74 |