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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE EQUIPMENT
PAYEE	SPOK INC
PAYMENT REQUEST	PRM 6300 14102302955

Total:$680.90

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 6300 14100800883	n/a	Answering/Paging Services	119	10/24/2014	Paid	$33.36
DO 6300 14100800883	n/a	Answering/Paging Services	1116	10/24/2014	Paid	$13.35
DO 6300 14100800883	n/a	Answering/Paging Services	1120	10/24/2014	Paid	$26.71
DO 6300 14100800883	n/a	Answering/Paging Services	116	10/24/2014	Paid	$26.69
DO 6300 14100800883	n/a	Answering/Paging Services	1112	10/24/2014	Paid	$42.43
DO 6300 14100800883	n/a	Answering/Paging Services	114	10/24/2014	Paid	$80.07
DO 6300 14100800883	n/a	Answering/Paging Services	1119	10/24/2014	Paid	$21.22
DO 6300 14100800883	n/a	Answering/Paging Services	115	10/24/2014	Paid	$6.67
DO 6300 14100800883	n/a	Answering/Paging Services	1115	10/24/2014	Paid	$20.02
DO 6300 14100800883	n/a	Answering/Paging Services	117	10/24/2014	Paid	$200.19
DO 6300 14100800883	n/a	Answering/Paging Services	1110	10/24/2014	Paid	$62.20
DO 6300 14100800883	n/a	Answering/Paging Services	118	10/24/2014	Paid	$13.35
DO 6300 14100800883	n/a	Answering/Paging Services	112	10/24/2014	Paid	$6.67
DO 6300 14100800883	n/a	Answering/Paging Services	1114	10/24/2014	Paid	$14.54
DO 6300 14100800883	n/a	Answering/Paging Services	1111	10/24/2014	Paid	$26.69
DO 6300 14100800883	n/a	Answering/Paging Services	113	10/24/2014	Paid	$6.67
DO 6300 14100800883	n/a	Answering/Paging Services	1117	10/24/2014	Paid	$6.67
DO 6300 14100800883	n/a	Answering/Paging Services	1118	10/24/2014	Paid	$6.67
DO 6300 14100800883	n/a	Answering/Paging Services	1113	10/24/2014	Paid	$53.38
DO 6300 14100800883	n/a	Answering/Paging Services	111	10/24/2014	Paid	$13.35