Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 2400 18061923355 |
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 18031307963 | n/a | Answering/Paging Services | 141 | 06/20/2018 | Paid | $8.77 |
| DO 2400 18031307963 | n/a | Answering/Paging Services | 131 | 06/20/2018 | Paid | $13.00 |
| DO 2400 18031307963 | n/a | Answering/Paging Services | 121 | 06/20/2018 | Paid | $18.00 |