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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE EQUIPMENT
PAYEE	SPOK INC
PAYMENT REQUEST	PRM 6300 14122208532

Total:$656.82

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	115	12/23/2014	Paid	$6.44
DO 6300 14100800883	n/a	Answering/Paging Services	112	12/23/2014	Paid	$6.44
DO 6300 14100800883	n/a	Answering/Paging Services	1110	12/23/2014	Paid	$60.00
DO 6300 14100800883	n/a	Answering/Paging Services	111	12/23/2014	Paid	$12.87
DO 6300 14100800883	n/a	Answering/Paging Services	114	12/23/2014	Paid	$77.24
DO 6300 14100800883	n/a	Answering/Paging Services	113	12/23/2014	Paid	$6.44
DO 6300 14100800883	n/a	Answering/Paging Services	1116	12/23/2014	Paid	$12.87
DO 6300 14100800883	n/a	Answering/Paging Services	1118	12/23/2014	Paid	$6.44
DO 6300 14100800883	n/a	Answering/Paging Services	1119	12/23/2014	Paid	$20.47
DO 6300 14100800883	n/a	Answering/Paging Services	1117	12/23/2014	Paid	$6.44
DO 6300 14100800883	n/a	Answering/Paging Services	1111	12/23/2014	Paid	$25.75
DO 6300 14100800883	n/a	Answering/Paging Services	119	12/23/2014	Paid	$32.18
DO 6300 14100800883	n/a	Answering/Paging Services	1120	12/23/2014	Paid	$25.74
DO 6300 14100800883	n/a	Answering/Paging Services	1115	12/23/2014	Paid	$19.31
DO 6300 14100800883	n/a	Answering/Paging Services	1113	12/23/2014	Paid	$51.50
DO 6300 14100800883	n/a	Answering/Paging Services	117	12/23/2014	Paid	$193.11
DO 6300 14100800883	n/a	Answering/Paging Services	1112	12/23/2014	Paid	$40.93
DO 6300 14100800883	n/a	Answering/Paging Services	116	12/23/2014	Paid	$25.75
DO 6300 14100800883	n/a	Answering/Paging Services	1114	12/23/2014	Paid	$14.03
DO 6300 14100800883	n/a	Answering/Paging Services	118	12/23/2014	Paid	$12.87