Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE SPOK INC
PAYMENT REQUEST PRM 2200 23062726047

Total:$2,830.31

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 23022305655 n/a Answering/Paging Services 111 06/29/2023 Paid $472.98
DO 2200 23022305655 n/a Answering/Paging Services 141 06/29/2023 Paid $472.99
DO 2200 23022305655 n/a Answering/Paging Services 161 06/29/2023 Paid $469.19
DO 2200 23022305655 n/a Answering/Paging Services 121 06/29/2023 Paid $472.99
DO 2200 23022305655 n/a Answering/Paging Services 131 06/29/2023 Paid $472.98
DO 2200 23022305655 n/a Answering/Paging Services 151 06/29/2023 Paid $469.18
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