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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RENTAL-OTHER EQUIPMENT
PAYEE	SPOK INC
PAYMENT REQUEST	PRM 9100 15120406746

Total:$756.75

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 15110902867	n/a	Answering/Paging Services	1116	12/07/2015	Paid	$19.71
DO 9100 15110902867	n/a	Answering/Paging Services	1122	12/07/2015	Paid	$205.33
DO 9100 15110902867	n/a	Answering/Paging Services	1124	12/07/2015	Paid	$87.60
DO 9100 15110902867	n/a	Answering/Paging Services	1120	12/07/2015	Paid	$55.78
DO 9100 15110902867	n/a	Answering/Paging Services	1111	12/07/2015	Paid	$7.75
DO 9100 15110902867	n/a	Answering/Paging Services	1125	12/07/2015	Paid	$19.71
DO 9100 15110902867	n/a	Answering/Paging Services	116	12/07/2015	Paid	$21.90
DO 9100 15110902867	n/a	Answering/Paging Services	1110	12/07/2015	Paid	$11.72
DO 9100 15110902867	n/a	Answering/Paging Services	112	12/07/2015	Paid	$9.86
DO 9100 15110902867	n/a	Answering/Paging Services	115	12/07/2015	Paid	$66.31
DO 9100 15110902867	n/a	Answering/Paging Services	1117	12/07/2015	Paid	$8.68
DO 9100 15110902867	n/a	Answering/Paging Services	1115	12/07/2015	Paid	$3.97
DO 9100 15110902867	n/a	Answering/Paging Services	1113	12/07/2015	Paid	$8.68
DO 9100 15110902867	n/a	Answering/Paging Services	1114	12/07/2015	Paid	$6.57
DO 9100 15110902867	n/a	Answering/Paging Services	111	12/07/2015	Paid	$12.48
DO 9100 15110902867	n/a	Answering/Paging Services	1118	12/07/2015	Paid	$59.13
DO 9100 15110902867	n/a	Answering/Paging Services	113	12/07/2015	Paid	$7.75
DO 9100 15110902867	n/a	Answering/Paging Services	1112	12/07/2015	Paid	$6.57
DO 9100 15110902867	n/a	Answering/Paging Services	1123	12/07/2015	Paid	$58.40
DO 9100 15110902867	n/a	Answering/Paging Services	1121	12/07/2015	Paid	$19.71
DO 9100 15110902867	n/a	Answering/Paging Services	114	12/07/2015	Paid	$6.57
DO 9100 15110902867	n/a	Answering/Paging Services	117	12/07/2015	Paid	$15.25
DO 9100 15110902867	n/a	Answering/Paging Services	1119	12/07/2015	Paid	$7.75
DO 9100 15110902867	n/a	Answering/Paging Services	118	12/07/2015	Paid	$9.86
DO 9100 15110902867	n/a	Answering/Paging Services	119	12/07/2015	Paid	$19.71