Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 1600 16052725783 |
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 15111903469 | n/a | Answering/Paging Services | 151 | 05/31/2016 | Paid | $19.71 |
| DO 1600 15111903469 | n/a | Answering/Paging Services | 111 | 05/31/2016 | Paid | $255.67 |
| DO 1600 15111903469 | n/a | Answering/Paging Services | 161 | 05/31/2016 | Paid | $52.56 |
| DO 1600 15111903469 | n/a | Answering/Paging Services | 141 | 05/31/2016 | Paid | $39.42 |
| DO 1600 15111903469 | n/a | Answering/Paging Services | 191 | 05/31/2016 | Paid | $59.13 |
| DO 1600 15111903469 | n/a | Answering/Paging Services | 131 | 05/31/2016 | Paid | $36.35 |
| DO 1600 15111903469 | n/a | Answering/Paging Services | 1101 | 05/31/2016 | Paid | $8.68 |
| DO 1600 15111903469 | n/a | Answering/Paging Services | 1111 | 05/31/2016 | Paid | $6.57 |
| DO 1600 15111903469 | n/a | Answering/Paging Services | 181 | 05/31/2016 | Paid | $54.71 |
| DO 1600 15111903469 | n/a | Answering/Paging Services | 1121 | 05/31/2016 | Paid | $17.56 |
| DO 1600 15111903469 | n/a | Answering/Paging Services | 121 | 05/31/2016 | Paid | $105.38 |
| DO 1600 15111903469 | n/a | Answering/Paging Services | 171 | 05/31/2016 | Paid | $52.56 |