Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE SPOK INC
PAYMENT REQUEST PRM 9100 14093038780

Total:$415.94

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 9100 14061615149 n/a Answering/Paging Services 1111 10/01/2014 Paid $15.11
DO 9100 14061615149 n/a Answering/Paging Services 1101 10/01/2014 Paid $7.75
DO 9100 14061615149 n/a Answering/Paging Services 1241 10/01/2014 Paid $49.72
DO 9100 14061615149 n/a Answering/Paging Services 1141 10/01/2014 Paid $5.56
DO 9100 14061615149 n/a Answering/Paging Services 131 10/01/2014 Paid $13.14
DO 9100 14061615149 n/a Answering/Paging Services 1161 10/01/2014 Paid $6.57
DO 9100 14061615149 n/a Answering/Paging Services 1231 10/01/2014 Paid $17.11
DO 9100 14061615149 n/a Answering/Paging Services 1191 10/01/2014 Paid $52.56
DO 9100 14061615149 n/a Answering/Paging Services 1181 10/01/2014 Paid $26.17
DO 9100 14061615149 n/a Answering/Paging Services 161 10/01/2014 Paid $11.83
DO 9100 14061615149 n/a Answering/Paging Services 1221 10/01/2014 Paid $8.76
DO 9100 14061615149 n/a Answering/Paging Services 191 10/01/2014 Paid $6.57
DO 9100 14061615149 n/a Answering/Paging Services 1201 10/01/2014 Paid $19.71
DO 9100 14061615149 n/a Answering/Paging Services 1121 10/01/2014 Paid $6.57
DO 9100 14061615149 n/a Answering/Paging Services 1211 10/01/2014 Paid $19.71
DO 9100 14061615149 n/a Answering/Paging Services 1171 10/01/2014 Paid $1.68
DO 9100 14061615149 n/a Answering/Paging Services 111 10/01/2014 Paid $9.86
DO 9100 14061615149 n/a Answering/Paging Services 141 10/01/2014 Paid $61.83
DO 9100 14061615149 n/a Answering/Paging Services 171 10/01/2014 Paid $23.25
DO 9100 14061615149 n/a Answering/Paging Services 1151 10/01/2014 Paid $6.57
DO 9100 14061615149 n/a Answering/Paging Services 181 10/01/2014 Paid $9.86
DO 9100 14061615149 n/a Answering/Paging Services 1131 10/01/2014 Paid $13.98
DO 9100 14061615149 n/a Answering/Paging Services 121 10/01/2014 Paid $7.75
DO 9100 14061615149 n/a Answering/Paging Services 1251 10/01/2014 Paid $7.75
DO 9100 14061615149 n/a Answering/Paging Services 151 10/01/2014 Paid $6.57
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