Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 1100 16052525489 |
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 | 1481 | 05/26/2016 | Paid | $200.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1411 | 05/26/2016 | Paid | $44.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1601 | 05/26/2016 | Paid | $8,898.04 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1171 | 05/26/2016 | Paid | $1,500.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1311 | 05/26/2016 | Paid | $26.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1341 | 05/26/2016 | Paid | $15.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1531 | 05/26/2016 | Paid | $17.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 151 | 05/26/2016 | Paid | $100.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1401 | 05/26/2016 | Paid | $15.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 131 | 05/26/2016 | Paid | $250.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1101 | 05/26/2016 | Paid | $15.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1541 | 05/26/2016 | Paid | $15.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1351 | 05/26/2016 | Paid | $35.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1491 | 05/26/2016 | Paid | $15.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1581 | 05/26/2016 | Paid | $3,000.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1501 | 05/26/2016 | Paid | $35.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1561 | 05/26/2016 | Paid | $44.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 191 | 05/26/2016 | Paid | $15.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1111 | 05/26/2016 | Paid | $44.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1261 | 05/26/2016 | Paid | $44.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1321 | 05/26/2016 | Paid | $1,000.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1571 | 05/26/2016 | Paid | $27.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 121 | 05/26/2016 | Paid | $500.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1271 | 05/26/2016 | Paid | $27.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1191 | 05/26/2016 | Paid | $15.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1331 | 05/26/2016 | Paid | $500.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 111 | 05/26/2016 | Paid | $26.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1181 | 05/26/2016 | Paid | $500.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1391 | 05/26/2016 | Paid | $15.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1281 | 05/26/2016 | Paid | $250.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1251 | 05/26/2016 | Paid | $15.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1551 | 05/26/2016 | Paid | $15.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1121 | 05/26/2016 | Paid | $27.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1471 | 05/26/2016 | Paid | $200.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 141 | 05/26/2016 | Paid | $50.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 181 | 05/26/2016 | Paid | $25.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1301 | 05/26/2016 | Paid | $213.52 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1381 | 05/26/2016 | Paid | $17.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1451 | 05/26/2016 | Paid | $518.33 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1131 | 05/26/2016 | Paid | $600.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1461 | 05/26/2016 | Paid | $26.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1421 | 05/26/2016 | Paid | $27.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1201 | 05/26/2016 | Paid | $35.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1431 | 05/26/2016 | Paid | $500.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1241 | 05/26/2016 | Paid | $15.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1231 | 05/26/2016 | Paid | $17.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1161 | 05/26/2016 | Paid | $26.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1151 | 05/26/2016 | Paid | $989.94 |