Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE EQUIPMENT
PAYEE	SPOK INC
PAYMENT REQUEST	PRM 6300 14111705282

Total:$705.40

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	1114	11/18/2014	Paid	$15.07
DO 6300 14100800883	n/a	Answering/Paging Services	116	11/18/2014	Paid	$27.65
DO 6300 14100800883	n/a	Answering/Paging Services	119	11/18/2014	Paid	$34.57
DO 6300 14100800883	n/a	Answering/Paging Services	1112	11/18/2014	Paid	$43.96
DO 6300 14100800883	n/a	Answering/Paging Services	114	11/18/2014	Paid	$82.96
DO 6300 14100800883	n/a	Answering/Paging Services	111	11/18/2014	Paid	$13.83
DO 6300 14100800883	n/a	Answering/Paging Services	118	11/18/2014	Paid	$13.83
DO 6300 14100800883	n/a	Answering/Paging Services	117	11/18/2014	Paid	$207.39
DO 6300 14100800883	n/a	Answering/Paging Services	1115	11/18/2014	Paid	$20.74
DO 6300 14100800883	n/a	Answering/Paging Services	1120	11/18/2014	Paid	$27.65
DO 6300 14100800883	n/a	Answering/Paging Services	1110	11/18/2014	Paid	$64.44
DO 6300 14100800883	n/a	Answering/Paging Services	113	11/18/2014	Paid	$6.91
DO 6300 14100800883	n/a	Answering/Paging Services	1118	11/18/2014	Paid	$6.91
DO 6300 14100800883	n/a	Answering/Paging Services	112	11/18/2014	Paid	$6.91
DO 6300 14100800883	n/a	Answering/Paging Services	1111	11/18/2014	Paid	$27.65
DO 6300 14100800883	n/a	Answering/Paging Services	115	11/18/2014	Paid	$6.91
DO 6300 14100800883	n/a	Answering/Paging Services	1113	11/18/2014	Paid	$55.30
DO 6300 14100800883	n/a	Answering/Paging Services	1117	11/18/2014	Paid	$6.91
DO 6300 14100800883	n/a	Answering/Paging Services	1119	11/18/2014	Paid	$21.98
DO 6300 14100800883	n/a	Answering/Paging Services	1116	11/18/2014	Paid	$13.83