Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 1100 15121407654 |
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 | 151 | 12/15/2015 | Paid | $34.40 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 111 | 12/15/2015 | Paid | $25.70 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1131 | 12/15/2015 | Paid | $391.70 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1111 | 12/15/2015 | Paid | $43.10 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 121 | 12/15/2015 | Paid | $494.80 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1151 | 12/15/2015 | Paid | $744.27 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 181 | 12/15/2015 | Paid | $17.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1101 | 12/15/2015 | Paid | $14.90 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 131 | 12/15/2015 | Paid | $266.70 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1121 | 12/15/2015 | Paid | $26.50 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 141 | 12/15/2015 | Paid | $14.90 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 191 | 12/15/2015 | Paid | $14.90 |