Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE SPOK INC
PAYMENT REQUEST PRM 7500 14120506822

Total:$1,125.33

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 14111403303 n/a Answering/Paging Services 112 12/08/2014 Paid $66.33
DO 7500 14111403303 n/a Answering/Paging Services 116 12/08/2014 Paid $135.83
DO 7500 14111403303 n/a Answering/Paging Services 115 12/08/2014 Paid $59.45
DO 7500 14111403303 n/a Answering/Paging Services 114 12/08/2014 Paid $87.14
DO 7500 14111403303 n/a Answering/Paging Services 113 12/08/2014 Paid $693.35
DO 7500 14111403303 n/a Answering/Paging Services 111 12/08/2014 Paid $83.23
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