Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE SPOK INC
PAYMENT REQUEST PRM 2400 16020212990

Total:$131.40

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 2400 15120804422 n/a Answering/Paging Services 131 02/03/2016 Paid $6.57
DO 2400 15120804422 n/a Answering/Paging Services 151 02/03/2016 Paid $26.28
DO 2400 15120804422 n/a Answering/Paging Services 141 02/03/2016 Paid $6.57
DO 2400 15120804422 n/a Answering/Paging Services 111 02/03/2016 Paid $26.28
DO 2400 16011306188 n/a Answering/Paging Services 161 02/03/2016 Paid $26.28
DO 2400 16011306188 n/a Answering/Paging Services 181 02/03/2016 Paid $6.57
DO 2400 16011306188 n/a Answering/Paging Services 191 02/03/2016 Paid $6.57
DO 2400 16011306188 n/a Answering/Paging Services 1101 02/03/2016 Paid $26.28
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