Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 1100 16080933369 |
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 | 121 | 08/10/2016 | Paid | $250.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 111 | 08/10/2016 | Paid | $150.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 141 | 08/10/2016 | Paid | $100.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 131 | 08/10/2016 | Paid | $500.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 181 | 08/10/2016 | Paid | $100.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1121 | 08/10/2016 | Paid | $100.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1101 | 08/10/2016 | Paid | $150.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 171 | 08/10/2016 | Paid | $73.50 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1111 | 08/10/2016 | Paid | $250.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1141 | 08/10/2016 | Paid | $400.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 191 | 08/10/2016 | Paid | $100.00 |