Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 1600 15101401236 |
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 | 161 | 10/15/2015 | Paid | $26.28 |
| DO 1600 15031910393 | n/a | Answering/Paging Services | 111 | 10/15/2015 | Paid | $348.21 |
| DO 1600 15031910393 | n/a | Answering/Paging Services | 131 | 10/15/2015 | Paid | $48.10 |
| DO 1600 15031910393 | n/a | Answering/Paging Services | 151 | 10/15/2015 | Paid | $256.23 |
| DO 1600 15031910393 | n/a | Answering/Paging Services | 141 | 10/15/2015 | Paid | $19.71 |
| DO 1600 15031910393 | n/a | Answering/Paging Services | 121 | 10/15/2015 | Paid | $26.28 |