Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 1600 16101100603 |
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 | 111 | 10/12/2016 | Paid | $105.71 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 1112 | 10/12/2016 | Paid | $24.85 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 1111 | 10/12/2016 | Paid | $63.67 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 118 | 10/12/2016 | Paid | $28.15 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 113 | 10/12/2016 | Paid | $19.39 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 115 | 10/12/2016 | Paid | $32.99 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 116 | 10/12/2016 | Paid | $60.30 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 117 | 10/12/2016 | Paid | $39.94 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 1113 | 10/12/2016 | Paid | $32.99 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 1115 | 10/12/2016 | Paid | $62.08 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 114 | 10/12/2016 | Paid | $47.54 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 112 | 10/12/2016 | Paid | $142.19 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 119 | 10/12/2016 | Paid | $47.54 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 1110 | 10/12/2016 | Paid | $23.29 |
| DO 1600 16051713208 | n/a | Answering/Paging Services | 1114 | 10/12/2016 | Paid | $85.73 |