Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 6000 15012612034 |
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 14010705929 | n/a | Answering/Paging Services | 161 | 01/27/2015 | Paid | $6.57 |
| DO 6000 14010705929 | n/a | Answering/Paging Services | 1181 | 01/27/2015 | Paid | $6.57 |
| DO 6000 14010705929 | n/a | Answering/Paging Services | 151 | 01/27/2015 | Paid | $26.28 |
| DO 6000 14010705929 | n/a | Answering/Paging Services | 1101 | 01/27/2015 | Paid | $6.57 |
| DO 6000 14010705929 | n/a | Answering/Paging Services | 121 | 01/27/2015 | Paid | $54.67 |
| DO 6000 14010705929 | n/a | Answering/Paging Services | 1151 | 01/27/2015 | Paid | $19.71 |
| DO 6000 14010705929 | n/a | Answering/Paging Services | 131 | 01/27/2015 | Paid | $124.83 |
| DO 6000 14010705929 | n/a | Answering/Paging Services | 191 | 01/27/2015 | Paid | $13.14 |
| DO 6000 14010705929 | n/a | Answering/Paging Services | 1171 | 01/27/2015 | Paid | $19.71 |
| DO 6000 15011306664 | n/a | Answering/Paging Services | 115 | 01/27/2015 | Paid | $14.45 |
| DO 6000 15011306664 | n/a | Answering/Paging Services | 1116 | 01/27/2015 | Paid | $19.71 |
| DO 6000 15011306664 | n/a | Answering/Paging Services | 1113 | 01/27/2015 | Paid | $6.57 |
| DO 6000 15011306664 | n/a | Answering/Paging Services | 1118 | 01/27/2015 | Paid | $19.71 |
| DO 6000 15011306664 | n/a | Answering/Paging Services | 1110 | 01/27/2015 | Paid | $6.57 |
| DO 6000 15011306664 | n/a | Answering/Paging Services | 111 | 01/27/2015 | Paid | $101.17 |