Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 6000 15012912401 |
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 15011506766 | n/a | Answering/Paging Services | 131 | 01/30/2015 | Paid | $26.28 |
| DO 6000 15011506766 | n/a | Answering/Paging Services | 181 | 01/30/2015 | Paid | $6.57 |
| DO 6000 15011506766 | n/a | Answering/Paging Services | 121 | 01/30/2015 | Paid | $124.83 |
| DO 6000 15011506766 | n/a | Answering/Paging Services | 141 | 01/30/2015 | Paid | $6.57 |
| DO 6000 15011506766 | n/a | Answering/Paging Services | 1151 | 01/30/2015 | Paid | $19.71 |
| DO 6000 15011506766 | n/a | Answering/Paging Services | 1131 | 01/30/2015 | Paid | $19.71 |
| DO 6000 15011506766 | n/a | Answering/Paging Services | 1161 | 01/30/2015 | Paid | $6.57 |