Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE SPOK INC
PAYMENT REQUEST PRM 7500 15072732877

Total:$2,333.17

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 15072117361 n/a Answering/Paging Services 126 07/28/2015 Paid $143.47
DO 7500 15072117361 n/a Answering/Paging Services 124 07/28/2015 Paid $92.02
DO 7500 15072117361 n/a Answering/Paging Services 121 07/28/2015 Paid $87.90
DO 7500 15072117361 n/a Answering/Paging Services 123 07/28/2015 Paid $751.92
DO 7500 15072117361 n/a Answering/Paging Services 125 07/28/2015 Paid $62.77
DO 7500 15072117361 n/a Answering/Paging Services 122 07/28/2015 Paid $70.04
DO 7500 15072117363 n/a Answering/Paging Services 113 07/28/2015 Paid $668.85
DO 7500 15072117363 n/a Answering/Paging Services 115 07/28/2015 Paid $62.77
DO 7500 15072117363 n/a Answering/Paging Services 112 07/28/2015 Paid $70.04
DO 7500 15072117363 n/a Answering/Paging Services 111 07/28/2015 Paid $87.90
DO 7500 15072117363 n/a Answering/Paging Services 114 07/28/2015 Paid $92.02
DO 7500 15072117363 n/a Answering/Paging Services 116 07/28/2015 Paid $143.47
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