Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE SPOK INC
PAYMENT REQUEST PRM 2200 22112805717

Total:$1,844.29

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 2200 22102701796 n/a Answering/Paging Services 121 12/01/2022 Paid $461.79
DO 2200 22102701796 n/a Answering/Paging Services 131 12/01/2022 Paid $460.36
DO 2200 22102701796 n/a Answering/Paging Services 141 12/01/2022 Paid $460.36
DO 2200 22102701796 n/a Answering/Paging Services 111 12/01/2022 Paid $461.78
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