Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SPOK INC
PAYMENT REQUEST PRM 8600 24020614209

Total:$113.50

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 8600 23101601480 n/a Answering/Paging Services 181 02/08/2024 Paid $4.00
DO 8600 23101601480 n/a Answering/Paging Services 171 02/08/2024 Paid $9.00
DO 8600 23101601480 n/a Answering/Paging Services 121 02/08/2024 Paid $12.50
DO 8600 23101601480 n/a Answering/Paging Services 161 02/08/2024 Paid $9.00
DO 8600 23101601480 n/a Answering/Paging Services 151 02/08/2024 Paid $4.50
DO 8600 23101601480 n/a Answering/Paging Services 141 02/08/2024 Paid $41.00
DO 8600 23101601480 n/a Answering/Paging Services 131 02/08/2024 Paid $9.00
DO 8600 23101601480 n/a Answering/Paging Services 111 02/08/2024 Paid $24.50
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