Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 2400 17062025329 |
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 2400 17051611131 | n/a | Answering/Paging Services | 121 | 06/21/2017 | Paid | $6.57 |
| DO 2400 17051611131 | n/a | Answering/Paging Services | 141 | 06/21/2017 | Paid | $26.28 |
| DO 2400 17051611131 | n/a | Answering/Paging Services | 111 | 06/21/2017 | Paid | $6.57 |