Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE SPOK INC
PAYMENT REQUEST PRM 9100 15082436180

Total:$766.03

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 15080518249 n/a Answering/Paging Services 1120 08/25/2015 Paid $55.78
DO 9100 15080518249 n/a Answering/Paging Services 118 08/25/2015 Paid $9.86
DO 9100 15080518249 n/a Answering/Paging Services 113 08/25/2015 Paid $7.75
DO 9100 15080518249 n/a Answering/Paging Services 1112 08/25/2015 Paid $6.57
DO 9100 15080518249 n/a Answering/Paging Services 116 08/25/2015 Paid $13.14
DO 9100 15080518249 n/a Answering/Paging Services 1118 08/25/2015 Paid $94.13
DO 9100 15080518249 n/a Answering/Paging Services 1111 08/25/2015 Paid $7.75
DO 9100 15080518249 n/a Answering/Paging Services 1123 08/25/2015 Paid $35.00
DO 9100 15080518249 n/a Answering/Paging Services 1116 08/25/2015 Paid $19.71
DO 9100 15080518249 n/a Answering/Paging Services 111 08/25/2015 Paid $7.01
DO 9100 15080518249 n/a Answering/Paging Services 1121 08/25/2015 Paid $19.71
DO 9100 15080518249 n/a Answering/Paging Services 1119 08/25/2015 Paid $7.75
DO 9100 15080518249 n/a Answering/Paging Services 1117 08/25/2015 Paid $8.68
DO 9100 15080518249 n/a Answering/Paging Services 117 08/25/2015 Paid $15.25
DO 9100 15080518249 n/a Answering/Paging Services 112 08/25/2015 Paid $9.86
DO 9100 15080518249 n/a Answering/Paging Services 1127 08/25/2015 Paid $19.71
DO 9100 15080518249 n/a Answering/Paging Services 1126 08/25/2015 Paid $86.29
DO 9100 15080518249 n/a Answering/Paging Services 119 08/25/2015 Paid $19.71
DO 9100 15080518249 n/a Answering/Paging Services 1110 08/25/2015 Paid $16.87
DO 9100 15080518249 n/a Answering/Paging Services 1125 08/25/2015 Paid $58.40
DO 9100 15080518249 n/a Answering/Paging Services 1124 08/25/2015 Paid $10.54
DO 9100 15080518249 n/a Answering/Paging Services 1115 08/25/2015 Paid $3.97
DO 9100 15080518249 n/a Answering/Paging Services 114 08/25/2015 Paid $6.57
DO 9100 15080518249 n/a Answering/Paging Services 1113 08/25/2015 Paid $8.68
DO 9100 15080518249 n/a Answering/Paging Services 1122 08/25/2015 Paid $153.22
DO 9100 15080518249 n/a Answering/Paging Services 115 08/25/2015 Paid $57.55
DO 9100 15080518249 n/a Answering/Paging Services 1114 08/25/2015 Paid $6.57
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