Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 1500 23090834413 |
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 1500 22100400329 | n/a | Answering/Paging Services | 141 | 09/12/2023 | Paid | $53.00 |
| DO 1500 22100400329 | n/a | Answering/Paging Services | 1141 | 09/12/2023 | Paid | $39.00 |
| DO 1500 22100400329 | n/a | Answering/Paging Services | 1131 | 09/12/2023 | Paid | $26.00 |
| DO 1500 22100400329 | n/a | Answering/Paging Services | 161 | 09/12/2023 | Paid | $21.00 |
| DO 1500 22100400329 | n/a | Answering/Paging Services | 181 | 09/12/2023 | Paid | $12.00 |
| DO 1500 22100400329 | n/a | Answering/Paging Services | 1151 | 09/12/2023 | Paid | $4.00 |
| DO 1500 22100400329 | n/a | Answering/Paging Services | 111 | 09/12/2023 | Paid | $154.00 |
| DO 1500 22100400329 | n/a | Answering/Paging Services | 171 | 09/12/2023 | Paid | $6.37 |
| DO 1500 22100400329 | n/a | Answering/Paging Services | 1121 | 09/12/2023 | Paid | $20.00 |
| DO 1500 22100400329 | n/a | Answering/Paging Services | 1101 | 09/12/2023 | Paid | $24.50 |
| DO 1500 22100400329 | n/a | Answering/Paging Services | 151 | 09/12/2023 | Paid | $12.50 |
| DO 1500 22100400329 | n/a | Answering/Paging Services | 131 | 09/12/2023 | Paid | $54.50 |
| DO 1500 22100400329 | n/a | Answering/Paging Services | 191 | 09/12/2023 | Paid | $55.00 |
| DO 1500 22100400329 | n/a | Answering/Paging Services | 1111 | 09/12/2023 | Paid | $5.87 |
| DO 1500 22100400329 | n/a | Answering/Paging Services | 121 | 09/12/2023 | Paid | $46.00 |
| DO 1500 22100400329 | n/a | Answering/Paging Services | 1161 | 09/12/2023 | Paid | $28.50 |