Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 1600 15042922977 |
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 1600 15041812173 | n/a | Answering/Paging Services | 1131 | 04/30/2015 | Paid | $52.56 |
| DO 1600 15041812173 | n/a | Answering/Paging Services | 171 | 04/30/2015 | Paid | $52.56 |
| DO 1600 15041812173 | n/a | Answering/Paging Services | 181 | 04/30/2015 | Paid | $6.57 |
| DO 1600 15041812173 | n/a | Answering/Paging Services | 141 | 04/30/2015 | Paid | $74.42 |
| DO 1600 15041812173 | n/a | Answering/Paging Services | 161 | 04/30/2015 | Paid | $52.56 |
| DO 1600 15041812173 | n/a | Answering/Paging Services | 191 | 04/30/2015 | Paid | $32.85 |
| DO 1600 15041812173 | n/a | Answering/Paging Services | 121 | 04/30/2015 | Paid | $137.97 |
| DO 1600 15041812173 | n/a | Answering/Paging Services | 1141 | 04/30/2015 | Paid | $61.28 |
| DO 1600 15041812173 | n/a | Answering/Paging Services | 111 | 04/30/2015 | Paid | $128.77 |
| DO 1600 15041812173 | n/a | Answering/Paging Services | 1121 | 04/30/2015 | Paid | $14.89 |
| DO 1600 15041812173 | n/a | Answering/Paging Services | 1111 | 04/30/2015 | Paid | $43.68 |
| DO 1600 15041812173 | n/a | Answering/Paging Services | 151 | 04/30/2015 | Paid | $19.71 |
| DO 1600 15041812173 | n/a | Answering/Paging Services | 1101 | 04/30/2015 | Paid | $32.85 |
| DO 1600 15041812173 | n/a | Answering/Paging Services | 131 | 04/30/2015 | Paid | $26.28 |