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 15021714460

Total:$663.83

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	1120	02/18/2015	Paid	$26.00
DO 6300 14100800883	n/a	Answering/Paging Services	112	02/18/2015	Paid	$6.51
DO 6300 14100800883	n/a	Answering/Paging Services	1118	02/18/2015	Paid	$6.51
DO 6300 14100800883	n/a	Answering/Paging Services	1110	02/18/2015	Paid	$60.64
DO 6300 14100800883	n/a	Answering/Paging Services	116	02/18/2015	Paid	$26.02
DO 6300 14100800883	n/a	Answering/Paging Services	1119	02/18/2015	Paid	$20.69
DO 6300 14100800883	n/a	Answering/Paging Services	1116	02/18/2015	Paid	$13.01
DO 6300 14100800883	n/a	Answering/Paging Services	117	02/18/2015	Paid	$195.17
DO 6300 14100800883	n/a	Answering/Paging Services	119	02/18/2015	Paid	$32.53
DO 6300 14100800883	n/a	Answering/Paging Services	118	02/18/2015	Paid	$13.01
DO 6300 14100800883	n/a	Answering/Paging Services	1111	02/18/2015	Paid	$26.02
DO 6300 14100800883	n/a	Answering/Paging Services	115	02/18/2015	Paid	$6.51
DO 6300 14100800883	n/a	Answering/Paging Services	114	02/18/2015	Paid	$78.07
DO 6300 14100800883	n/a	Answering/Paging Services	1115	02/18/2015	Paid	$19.52
DO 6300 14100800883	n/a	Answering/Paging Services	111	02/18/2015	Paid	$13.01
DO 6300 14100800883	n/a	Answering/Paging Services	1112	02/18/2015	Paid	$41.37
DO 6300 14100800883	n/a	Answering/Paging Services	1117	02/18/2015	Paid	$6.51
DO 6300 14100800883	n/a	Answering/Paging Services	113	02/18/2015	Paid	$6.51
DO 6300 14100800883	n/a	Answering/Paging Services	1114	02/18/2015	Paid	$14.18
DO 6300 14100800883	n/a	Answering/Paging Services	1113	02/18/2015	Paid	$52.04