Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| 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 | 111 | 05/12/2015 | Paid | $91.98 |
| DO 6000 15050513126 | n/a | Answering/Paging Services | 1119 | 05/12/2015 | Paid | $19.71 |
| DO 6000 15050513126 | n/a | Answering/Paging Services | 1113 | 05/12/2015 | Paid | $13.14 |
| DO 6000 15050513126 | n/a | Answering/Paging Services | 1121 | 05/12/2015 | Paid | $19.71 |
| DO 6000 15050513126 | n/a | Answering/Paging Services | 116 | 05/12/2015 | Paid | $6.57 |
| DO 6000 15050513126 | n/a | Answering/Paging Services | 118 | 05/12/2015 | Paid | $26.28 |
| DO 6000 15050513126 | n/a | Answering/Paging Services | 1122 | 05/12/2015 | Paid | $6.57 |
| DO 6000 15050513126 | n/a | Answering/Paging Services | 1116 | 05/12/2015 | Paid | $6.57 |