Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 2400 21072927573 |
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 21072010257 | n/a | Answering/Paging Services | 141 | 08/02/2021 | Paid | $8.50 |
| DO 2400 21072010257 | n/a | Answering/Paging Services | 131 | 08/02/2021 | Paid | $16.00 |
| DO 2400 21072010257 | n/a | Answering/Paging Services | 121 | 08/02/2021 | Paid | $12.00 |
| DO 2400 21072010257 | n/a | Answering/Paging Services | 151 | 08/02/2021 | Paid | $47.50 |
| DO 2400 21072010257 | n/a | Answering/Paging Services | 111 | 08/02/2021 | Paid | $4.00 |