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 15051925297

Total:$683.10

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	114	05/20/2015	Paid	$80.33
DO 6300 14100800883	n/a	Answering/Paging Services	111	05/20/2015	Paid	$13.39
DO 6300 14100800883	n/a	Answering/Paging Services	1111	05/20/2015	Paid	$26.78
DO 6300 14100800883	n/a	Answering/Paging Services	115	05/20/2015	Paid	$6.69
DO 6300 14100800883	n/a	Answering/Paging Services	112	05/20/2015	Paid	$6.69
DO 6300 14100800883	n/a	Answering/Paging Services	1110	05/20/2015	Paid	$62.40
DO 6300 14100800883	n/a	Answering/Paging Services	116	05/20/2015	Paid	$26.78
DO 6300 14100800883	n/a	Answering/Paging Services	1116	05/20/2015	Paid	$13.39
DO 6300 14100800883	n/a	Answering/Paging Services	118	05/20/2015	Paid	$13.39
DO 6300 14100800883	n/a	Answering/Paging Services	1117	05/20/2015	Paid	$6.69
DO 6300 14100800883	n/a	Answering/Paging Services	119	05/20/2015	Paid	$33.47
DO 6300 14100800883	n/a	Answering/Paging Services	1114	05/20/2015	Paid	$14.59
DO 6300 14100800883	n/a	Answering/Paging Services	1120	05/20/2015	Paid	$26.81
DO 6300 14100800883	n/a	Answering/Paging Services	113	05/20/2015	Paid	$6.69
DO 6300 14100800883	n/a	Answering/Paging Services	1115	05/20/2015	Paid	$20.08
DO 6300 14100800883	n/a	Answering/Paging Services	1112	05/20/2015	Paid	$42.57
DO 6300 14100800883	n/a	Answering/Paging Services	1119	05/20/2015	Paid	$21.28
DO 6300 14100800883	n/a	Answering/Paging Services	117	05/20/2015	Paid	$200.83
DO 6300 14100800883	n/a	Answering/Paging Services	1118	05/20/2015	Paid	$6.69
DO 6300 14100800883	n/a	Answering/Paging Services	1113	05/20/2015	Paid	$53.56