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PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-SECURITY
PAYEE	SPOK INC
PAYMENT REQUEST	Select a payment request.

Total:$913.00

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
PRM 8200 24041722851	Answering/Paging Services	04/18/2024	Outstanding	$41.50
PRM 8200 24032219603	Answering/Paging Services	03/25/2024	Outstanding	$41.50
PRM 8200 24020113648	Answering/Paging Services	02/05/2024	Paid	$41.50
PRM 8200 24011611591	Answering/Paging Services	01/17/2024	Paid	$41.50
PRM 8200 23122109363	Answering/Paging Services	12/27/2023	Paid	$41.50
PRM 8200 23121908965	Answering/Paging Services	12/21/2023	Paid	$41.50
PRM 8200 23111605190	Answering/Paging Services	11/20/2023	Paid	$41.50
PRM 8200 23102002516	Answering/Paging Services	10/23/2023	Paid	$41.50
PRM 8200 23081531553	Answering/Paging Services	08/17/2023	Paid	$41.50
PRM 8200 23072729633	Answering/Paging Services	07/31/2023	Paid	$41.50
PRM 8200 23063026621	Answering/Paging Services	07/03/2023	Paid	$41.50
PRM 8200 23052423083	Answering/Paging Services	05/25/2023	Paid	$41.50
PRM 8200 23042420057	Answering/Paging Services	04/27/2023	Paid	$41.50
PRM 8200 23032917437	Answering/Paging Services	04/03/2023	Paid	$41.50
PRM 8200 23022814208	Answering/Paging Services	03/02/2023	Paid	$41.50
PRM 8200 23020612064	Answering/Paging Services	02/07/2023	Paid	$41.50
PRM 8200 23010509029	Answering/Paging Services	01/09/2023	Paid	$41.50
PRM 8200 22121607671	Answering/Paging Services	12/20/2022	Paid	$41.50
PRM 8200 22110303693	Answering/Paging Services	11/07/2022	Paid	$41.50
PRM 8200 22091932247	Electronic and Communication Equipment Services (I	09/22/2022	Paid	$41.50
PRM 8200 22082229507	Electronic and Communication Equipment Services (I	08/25/2022	Paid	$41.50
PRM 8200 22072126738	Electronic and Communication Equipment Services (I	07/25/2022	Paid	$41.50