Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | Select a payment request. |
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 6200 24040221007 | Answering/Paging Services | 04/04/2024 | Outstanding | $118.00 |
| PRM 6000 24031818910 | Answering/Paging Services | 03/21/2024 | Paid | $98.00 |
| PRM 6000 24031919047 | Answering/Paging Services | 03/21/2024 | Paid | $147.00 |
| PRM 6200 24030117006 | Answering/Paging Services | 03/04/2024 | Paid | $118.00 |
| PRM 6200 24020113595 | Answering/Paging Services | 02/05/2024 | Paid | $118.00 |
| PRM 6200 24010410403 | Answering/Paging Services | 01/08/2024 | Paid | $118.00 |
| PRM 6200 23122109315 | Answering/Paging Services | 12/27/2023 | Paid | $167.00 |
| PRM 6200 23120607136 | Answering/Paging Services | 12/07/2023 | Paid | $118.00 |
| PRM 6000 23112806079 | Answering/Paging Services | 11/30/2023 | Paid | $49.00 |
| PRM 6200 23110804345 | Answering/Paging Services | 11/09/2023 | Paid | $118.00 |
| PRM 6200 23102603101 | Answering/Paging Services | 10/30/2023 | Paid | $167.00 |
| PRM 6200 23090734252 | Answering/Paging Services | 09/11/2023 | Paid | $167.00 |
| PRM 6200 23081431283 | Answering/Paging Services | 08/15/2023 | Paid | $167.00 |
| PRM 6200 23071227948 | Answering/Paging Services | 07/13/2023 | Paid | $167.00 |
| PRM 6200 23051622272 | Answering/Paging Services | 05/18/2023 | Paid | $167.00 |
| PRM 6200 23041118749 | Answering/Paging Services | 04/13/2023 | Paid | $167.00 |
| PRM 6200 23030915336 | Answering/Paging Services | 03/13/2023 | Paid | $167.00 |
| PRM 6200 23022113495 | Answering/Paging Services | 02/22/2023 | Paid | $272.00 |
| PRM 6200 23011810259 | Answering/Paging Services | 01/23/2023 | Paid | $154.87 |
| PRM 6200 22122908667 | Answering/Paging Services | 01/03/2023 | Paid | $181.00 |
| PRM 6200 22111805101 | Answering/Paging Services | 11/22/2022 | Paid | $181.00 |
| PRM 6200 22101201555 | Answering/Paging Services | 10/13/2022 | Paid | $181.00 |
| PRM 6200 22090931424 | Answering/Paging Services | 09/12/2022 | Paid | $181.00 |
| PRM 6200 22080828291 | Answering/Paging Services | 08/09/2022 | Paid | $181.00 |
| PRM 6200 22072527016 | Answering/Paging Services | 07/28/2022 | Paid | $181.00 |