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 15082536304

Total:$755.81

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	1119	08/26/2015	Paid	$23.55
DO 6300 14100800883	n/a	Answering/Paging Services	1118	08/26/2015	Paid	$7.40
DO 6300 14100800883	n/a	Answering/Paging Services	1117	08/26/2015	Paid	$7.40
DO 6300 14100800883	n/a	Answering/Paging Services	116	08/26/2015	Paid	$29.63
DO 6300 14100800883	n/a	Answering/Paging Services	1115	08/26/2015	Paid	$22.22
DO 6300 14100800883	n/a	Answering/Paging Services	113	08/26/2015	Paid	$7.40
DO 6300 14100800883	n/a	Answering/Paging Services	118	08/26/2015	Paid	$14.82
DO 6300 14100800883	n/a	Answering/Paging Services	1111	08/26/2015	Paid	$29.63
DO 6300 14100800883	n/a	Answering/Paging Services	115	08/26/2015	Paid	$7.40
DO 6300 14100800883	n/a	Answering/Paging Services	1110	08/26/2015	Paid	$69.04
DO 6300 14100800883	n/a	Answering/Paging Services	1112	08/26/2015	Paid	$47.10
DO 6300 14100800883	n/a	Answering/Paging Services	1116	08/26/2015	Paid	$14.82
DO 6300 14100800883	n/a	Answering/Paging Services	114	08/26/2015	Paid	$88.89
DO 6300 14100800883	n/a	Answering/Paging Services	111	08/26/2015	Paid	$14.82
DO 6300 14100800883	n/a	Answering/Paging Services	1113	08/26/2015	Paid	$59.25
DO 6300 14100800883	n/a	Answering/Paging Services	112	08/26/2015	Paid	$7.40
DO 6300 14100800883	n/a	Answering/Paging Services	119	08/26/2015	Paid	$37.04
DO 6300 14100800883	n/a	Answering/Paging Services	1120	08/26/2015	Paid	$29.65
DO 6300 14100800883	n/a	Answering/Paging Services	1114	08/26/2015	Paid	$16.14
DO 6300 14100800883	n/a	Answering/Paging Services	117	08/26/2015	Paid	$222.21