Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 1600 16072631773 |
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 16051713208 | n/a | Answering/Paging Services | 112 | 07/27/2016 | Paid | $125.39 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 113 | 07/27/2016 | Paid | $17.10 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 118 | 07/27/2016 | Paid | $24.82 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 114 | 07/27/2016 | Paid | $41.92 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 115 | 07/27/2016 | Paid | $29.09 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 1114 | 07/27/2016 | Paid | $75.61 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 1115 | 07/27/2016 | Paid | $54.76 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 1111 | 07/27/2016 | Paid | $56.15 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 111 | 07/27/2016 | Paid | $93.23 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 1113 | 07/27/2016 | Paid | $29.09 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 1112 | 07/27/2016 | Paid | $21.92 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 1110 | 07/27/2016 | Paid | $20.55 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 116 | 07/27/2016 | Paid | $53.18 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 117 | 07/27/2016 | Paid | $35.22 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 119 | 07/27/2016 | Paid | $41.92 |