Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE SPOK INC
PAYMENT REQUEST PRM 6000 14120306580

Total:$72.27

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 6000 14111903629 n/a Answering/Paging Services 112 12/04/2014 Paid $6.57
DO 6000 14111903629 n/a Answering/Paging Services 113 12/04/2014 Paid $6.57
DO 6000 14111903629 n/a Answering/Paging Services 114 12/04/2014 Paid $19.71
DO 6000 14111903629 n/a Answering/Paging Services 116 12/04/2014 Paid $19.71
DO 6000 14111903629 n/a Answering/Paging Services 117 12/04/2014 Paid $6.57
DO 6000 14111903629 n/a Answering/Paging Services 1114 12/04/2014 Paid $13.14
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