Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 2400 15061628067 |
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 14092921781 | n/a | Answering/Paging Services | 131 | 06/17/2015 | Paid | $22.44 |
| DO 2400 14092921781 | n/a | Answering/Paging Services | 121 | 06/17/2015 | Paid | $19.71 |
| DO 2400 15060414772 | n/a | Answering/Paging Services | 141 | 06/17/2015 | Paid | $3.84 |