Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE SPOK INC
PAYMENT REQUEST PRM 7500 14122909117

Total:$1,348.70

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 14121204896 n/a Answering/Paging Services 112 12/30/2014 Paid $79.50
DO 7500 14121204896 n/a Answering/Paging Services 115 12/30/2014 Paid $71.25
DO 7500 14121204896 n/a Answering/Paging Services 113 12/30/2014 Paid $830.98
DO 7500 14121204896 n/a Answering/Paging Services 111 12/30/2014 Paid $99.75
DO 7500 14121204896 n/a Answering/Paging Services 116 12/30/2014 Paid $162.79
DO 7500 14121204896 n/a Answering/Paging Services 114 12/30/2014 Paid $104.43
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