Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 1600 16090937006 |
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 | 113 | 09/12/2016 | Paid | $13.70 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 115 | 09/12/2016 | Paid | $23.31 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 114 | 09/12/2016 | Paid | $33.58 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 1114 | 09/12/2016 | Paid | $60.57 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 118 | 09/12/2016 | Paid | $19.88 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 1112 | 09/12/2016 | Paid | $17.56 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 111 | 09/12/2016 | Paid | $74.69 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 1115 | 09/12/2016 | Paid | $43.86 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 112 | 09/12/2016 | Paid | $100.45 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 1111 | 09/12/2016 | Paid | $44.98 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 117 | 09/12/2016 | Paid | $28.21 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 116 | 09/12/2016 | Paid | $42.60 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 1113 | 09/12/2016 | Paid | $23.31 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 119 | 09/12/2016 | Paid | $33.58 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 1110 | 09/12/2016 | Paid | $16.46 |