Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMERGENCY SYSTEMS TELEPHONE |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | PRM 7400 22011209378 |
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 7400 SPOKCCOFY22 | n/a | Answering/Paging Services | 111 | 01/13/2022 | Paid | $24.00 |