Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 4400 23030214426 |
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 4400 22100400305 | n/a | Answering/Paging Services | 121 | 03/06/2023 | Paid | $119.00 |
| DO 4400 22100400305 | n/a | Answering/Paging Services | 111 | 03/06/2023 | Paid | $119.00 |