Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE SPOK INC
PAYMENT REQUEST PRM 7500 15032418802

Total:$1,172.86

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 15031210022 n/a Answering/Paging Services 113 03/25/2015 Paid $722.64
DO 7500 15031210022 n/a Answering/Paging Services 115 03/25/2015 Paid $61.95
DO 7500 15031210022 n/a Answering/Paging Services 112 03/25/2015 Paid $69.13
DO 7500 15031210022 n/a Answering/Paging Services 114 03/25/2015 Paid $90.81
DO 7500 15031210022 n/a Answering/Paging Services 111 03/25/2015 Paid $86.75
DO 7500 15031210022 n/a Answering/Paging Services 116 03/25/2015 Paid $141.58
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