Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 1100 16103102881 |
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 | 11/01/2016 | Paid | $100.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1101 | 11/01/2016 | Paid | $120.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 141 | 11/01/2016 | Paid | $100.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 151 | 11/01/2016 | Paid | $80.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1131 | 11/01/2016 | Paid | $150.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 131 | 11/01/2016 | Paid | $500.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 191 | 11/01/2016 | Paid | $120.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1121 | 11/01/2016 | Paid | $140.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 181 | 11/01/2016 | Paid | $160.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1111 | 11/01/2016 | Paid | $170.00 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 1151 | 11/01/2016 | Paid | $199.69 |
| DO 1100 15101501275 | n/a | Answering/Paging Services | 111 | 11/01/2016 | Paid | $200.00 |