Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE SPOK INC
PAYMENT REQUEST PRM 2400 22110303641

Total:$176.00

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 22103101904 n/a Answering/Paging Services 111 11/07/2022 Paid $4.00
DO 2400 22103101904 n/a Answering/Paging Services 161 11/07/2022 Paid $4.00
DO 2400 22103101904 n/a Answering/Paging Services 1101 11/07/2022 Paid $47.50
DO 2400 22103101904 n/a Answering/Paging Services 141 11/07/2022 Paid $8.50
DO 2400 22103101904 n/a Answering/Paging Services 171 11/07/2022 Paid $12.00
DO 2400 22103101904 n/a Answering/Paging Services 181 11/07/2022 Paid $16.00
DO 2400 22103101904 n/a Answering/Paging Services 121 11/07/2022 Paid $12.00
DO 2400 22103101904 n/a Answering/Paging Services 131 11/07/2022 Paid $16.00
DO 2400 22103101904 n/a Answering/Paging Services 151 11/07/2022 Paid $47.50
DO 2400 22103101904 n/a Answering/Paging Services 191 11/07/2022 Paid $8.50
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