Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| 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 5600 23081731853 | Answering/Paging Services | 08/21/2023 | Paid | $608.77 |
| PRM 5600 23071328065 | Answering/Paging Services | 07/17/2023 | Paid | $620.50 |
| PRM 5600 23061224688 | Answering/Paging Services | 06/13/2023 | Paid | $655.50 |
| PRM 5600 23051221912 | Answering/Paging Services | 05/15/2023 | Paid | $616.80 |
| PRM 5600 23041419185 | Answering/Paging Services | 04/19/2023 | Paid | $596.58 |
| PRM 5600 23040417923 | Answering/Paging Services | 04/06/2023 | Paid | $638.20 |
| PRM 5600 23021513062 | Answering/Paging Services | 02/16/2023 | Paid | $623.00 |
| PRM 5600 23011609964 | Answering/Paging Services | 01/18/2023 | Paid | $630.26 |
| PRM 5600 22122708376 | Answering/Paging Services | 12/29/2022 | Paid | $606.87 |
| PRM 5600 22122708306 | Answering/Paging Services | 12/28/2022 | Paid | $484.89 |
| PRM 5600 22122708311 | Answering/Paging Services | 12/28/2022 | Paid | $116.11 |
| PRM 5600 22101201514 | Answering/Paging Services | 10/13/2022 | Paid | $601.00 |
| PRM 5600 22091331598 | Answering/Paging Services | 09/15/2022 | Paid | $601.00 |
| PRM 5600 22081628988 | Answering/Paging Services | 08/18/2022 | Paid | $572.99 |
| PRM 5600 22071125717 | Answering/Paging Services | 07/14/2022 | Paid | $648.50 |
| PRM 5600 22061523369 | Answering/Paging Services | 06/16/2022 | Paid | $657.29 |
| PRM 5600 22051220514 | Answering/Paging Services | 05/16/2022 | Paid | $671.50 |
| PRM 5600 22041418087 | Answering/Paging Services | 04/18/2022 | Paid | $541.42 |
| PRM 5600 22031615342 | Answering/Paging Services | 03/21/2022 | Paid | $1,312.06 |
| PRM 5600 22031715416 | Answering/Paging Services | 03/21/2022 | Paid | $651.50 |
| PRM 5600 21121006787 | Answering/Paging Services | 12/13/2021 | Paid | $678.12 |
| PRM 5600 21101801598 | Answering/Paging Services | 10/19/2021 | Paid | $624.57 |
| PRM 5600 21091031535 | Answering/Paging Services | 09/13/2021 | Paid | $2,538.05 |
| PRM 5600 21071626354 | Answering/Paging Services | 07/19/2021 | Paid | $549.95 |
| PRM 5600 21070925594 | Answering/Paging Services | 07/12/2021 | Paid | $691.35 |
| PRM 5600 21060722110 | Answering/Paging Services | 06/08/2021 | Paid | $1,112.36 |
| PRM 5600 21042218061 | Answering/Paging Services | 04/26/2021 | Paid | $1,007.90 |
| PRM 5600 21032415389 | Answering/Paging Services | 03/25/2021 | Paid | $1,082.40 |
| PRM 5600 21030313028 | Answering/Paging Services | 03/04/2021 | Paid | $1,079.40 |
| PRM 5600 21012810495 | Answering/Paging Services | 02/01/2021 | Paid | $357.53 |
| PRM 5600 21012810498 | Answering/Paging Services | 02/01/2021 | Paid | $687.47 |
| PRM 5600 21011108840 | Answering/Paging Services | 01/12/2021 | Paid | $1,056.20 |
| PRM 5600 20111704212 | Answering/Paging Services | 11/19/2020 | Paid | $1,125.15 |
| PRM 5600 20110503350 | Answering/Paging Services | 11/09/2020 | Paid | $1,032.67 |
| PRM 5600 20092434855 | Answering/Paging Services | 09/28/2020 | Paid | $2,247.65 |
| PRM 5600 20072328893 | Answering/Paging Services | 07/27/2020 | Paid | $1,155.10 |
| PRM 5600 20071327656 | Answering/Paging Services | 07/16/2020 | Paid | $2,293.66 |
| PRM 5600 20071327549 | Answering/Paging Services | 07/14/2020 | Paid | $278.90 |
| PRM 5600 20070927331 | Answering/Paging Services | 07/13/2020 | Paid | $1,088.20 |