Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE SPOK INC
PAYMENT REQUEST PRM 7500 14091637005

Total:$1,152.45

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 7500 14090920372 n/a Answering/Paging Services 111 09/17/2014 Paid $85.24
DO 7500 14090920372 n/a Answering/Paging Services 116 09/17/2014 Paid $139.09
DO 7500 14090920372 n/a Answering/Paging Services 112 09/17/2014 Paid $67.93
DO 7500 14090920372 n/a Answering/Paging Services 113 09/17/2014 Paid $710.06
DO 7500 14090920372 n/a Answering/Paging Services 115 09/17/2014 Paid $60.88
DO 7500 14090920372 n/a Answering/Paging Services 114 09/17/2014 Paid $89.25
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