Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE SPOK INC
PAYMENT REQUEST PRM 2400 21072226882

Total:$258.53

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 21072010257 n/a Answering/Paging Services 181 07/26/2021 Paid $16.00
DO 2400 21072010257 n/a Answering/Paging Services 171 07/26/2021 Paid $14.53
DO 2400 21072010257 n/a Answering/Paging Services 111 07/26/2021 Paid $4.00
DO 2400 21072010257 n/a Answering/Paging Services 1121 07/26/2021 Paid $8.00
DO 2400 21072010257 n/a Answering/Paging Services 131 07/26/2021 Paid $16.00
DO 2400 21072010257 n/a Answering/Paging Services 151 07/26/2021 Paid $47.50
DO 2400 21072010257 n/a Answering/Paging Services 161 07/26/2021 Paid $4.00
DO 2400 21072010257 n/a Answering/Paging Services 121 07/26/2021 Paid $8.00
DO 2400 21072010257 n/a Answering/Paging Services 1131 07/26/2021 Paid $16.00
DO 2400 21072010257 n/a Answering/Paging Services 141 07/26/2021 Paid $8.50
DO 2400 21072010257 n/a Answering/Paging Services 1151 07/26/2021 Paid $47.50
DO 2400 21072010257 n/a Answering/Paging Services 1141 07/26/2021 Paid $8.50
DO 2400 21072010257 n/a Answering/Paging Services 191 07/26/2021 Paid $8.50
DO 2400 21072010257 n/a Answering/Paging Services 1111 07/26/2021 Paid $4.00
DO 2400 21072010257 n/a Answering/Paging Services 1101 07/26/2021 Paid $47.50
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