Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 1600 15092940169 |
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 15031910393 | n/a | Answering/Paging Services | 121 | 09/30/2015 | Paid | $157.68 |
| DO 1600 15031910393 | n/a | Answering/Paging Services | 1141 | 09/30/2015 | Paid | $26.28 |
| DO 1600 15031910393 | n/a | Answering/Paging Services | 131 | 09/30/2015 | Paid | $26.28 |
| DO 1600 15031910393 | n/a | Answering/Paging Services | 111 | 09/30/2015 | Paid | $137.97 |
| DO 1600 15031910393 | n/a | Answering/Paging Services | 1101 | 09/30/2015 | Paid | $84.13 |
| DO 1600 15031910393 | n/a | Answering/Paging Services | 181 | 09/30/2015 | Paid | $4.82 |
| DO 1600 15031910393 | n/a | Answering/Paging Services | 1111 | 09/30/2015 | Paid | $9.04 |
| DO 1600 15031910393 | n/a | Answering/Paging Services | 141 | 09/30/2015 | Paid | $39.42 |
| DO 1600 15031910393 | n/a | Answering/Paging Services | 191 | 09/30/2015 | Paid | $22.34 |
| DO 1600 15031910393 | n/a | Answering/Paging Services | 1121 | 09/30/2015 | Paid | $26.28 |
| DO 1600 15031910393 | n/a | Answering/Paging Services | 151 | 09/30/2015 | Paid | $19.71 |
| DO 1600 15031910393 | n/a | Answering/Paging Services | 171 | 09/30/2015 | Paid | $52.60 |
| DO 1600 15031910393 | n/a | Answering/Paging Services | 1131 | 09/30/2015 | Paid | $59.13 |
| DO 1600 15031910393 | n/a | Answering/Paging Services | 161 | 09/30/2015 | Paid | $59.13 |