Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE-CELLULAR PHONES
PAYEE	SPOK INC
PAYMENT REQUEST	PRM 1100 15120406679

Total:$9,782.97

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 1100 15101501275	n/a	Answering/Paging Services	1201	12/07/2015	Paid	$34.40
DO 1100 15101501275	n/a	Answering/Paging Services	1151	12/07/2015	Paid	$3,974.26
DO 1100 15101501275	n/a	Answering/Paging Services	151	12/07/2015	Paid	$34.40
DO 1100 15101501275	n/a	Answering/Paging Services	181	12/07/2015	Paid	$17.00
DO 1100 15101501275	n/a	Answering/Paging Services	141	12/07/2015	Paid	$14.90
DO 1100 15101501275	n/a	Answering/Paging Services	1261	12/07/2015	Paid	$43.10
DO 1100 15101501275	n/a	Answering/Paging Services	1241	12/07/2015	Paid	$14.90
DO 1100 15101501275	n/a	Answering/Paging Services	1171	12/07/2015	Paid	$294.80
DO 1100 15101501275	n/a	Answering/Paging Services	1251	12/07/2015	Paid	$14.90
DO 1100 15101501275	n/a	Answering/Paging Services	1181	12/07/2015	Paid	$166.70
DO 1100 15101501275	n/a	Answering/Paging Services	1161	12/07/2015	Paid	$25.70
DO 1100 15101501275	n/a	Answering/Paging Services	1281	12/07/2015	Paid	$291.70
DO 1100 15101501275	n/a	Answering/Paging Services	121	12/07/2015	Paid	$294.80
DO 1100 15101501275	n/a	Answering/Paging Services	1111	12/07/2015	Paid	$43.10
DO 1100 15101501275	n/a	Answering/Paging Services	1231	12/07/2015	Paid	$17.00
DO 1100 15101501275	n/a	Answering/Paging Services	1271	12/07/2015	Paid	$26.50
DO 1100 15101501275	n/a	Answering/Paging Services	191	12/07/2015	Paid	$14.90
DO 1100 15101501275	n/a	Answering/Paging Services	1301	12/07/2015	Paid	$3,919.51
DO 1100 15101501275	n/a	Answering/Paging Services	1101	12/07/2015	Paid	$14.90
DO 1100 15101501275	n/a	Answering/Paging Services	1191	12/07/2015	Paid	$14.90
DO 1100 15101501275	n/a	Answering/Paging Services	1131	12/07/2015	Paid	$291.70
DO 1100 15101501275	n/a	Answering/Paging Services	1121	12/07/2015	Paid	$26.50
DO 1100 15101501275	n/a	Answering/Paging Services	131	12/07/2015	Paid	$166.70
DO 1100 15101501275	n/a	Answering/Paging Services	111	12/07/2015	Paid	$25.70