Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 6000 15051124383 |
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 6000 15050513126 | n/a | Answering/Paging Services | 117 | 05/12/2015 | Paid | $19.71 |
| DO 6000 15050513126 | n/a | Answering/Paging Services | 1118 | 05/12/2015 | Paid | $54.67 |
| DO 6000 15050513126 | n/a | Answering/Paging Services | 114 | 05/12/2015 | Paid | $6.57 |
| DO 6000 15050513126 | n/a | Answering/Paging Services | 112 | 05/12/2015 | Paid | $6.57 |
| DO 6000 15050513126 | n/a | Answering/Paging Services | 1114 | 05/12/2015 | Paid | $39.86 |
| DO 6000 15050513126 | n/a | Answering/Paging Services | 113 | 05/12/2015 | Paid | $13.14 |
| DO 6000 15050513126 | n/a | Answering/Paging Services | 1111 | 05/12/2015 | Paid | $6.57 |
| DO 6000 15050513126 | n/a | Answering/Paging Services | 1115 | 05/12/2015 | Paid | $6.57 |
| DO 6000 15050513126 | n/a | Answering/Paging Services | 1117 | 05/12/2015 | Paid | $6.57 |
| DO 6000 15050513126 | n/a | Answering/Paging Services | 1120 | 05/12/2015 | Paid | $13.14 |
| DO 6000 15050513126 | n/a | Answering/Paging Services | 1110 | 05/12/2015 | Paid | $6.57 |
| DO 6000 15050513126 | n/a | Answering/Paging Services | 119 | 05/12/2015 | Paid | $6.57 |
| DO 6000 15050513126 | n/a | Answering/Paging Services | 1112 | 05/12/2015 | Paid | $26.28 |
| DO 6000 15050513126 | n/a | Answering/Paging Services | 115 | 05/12/2015 | Paid | $6.57 |