Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE SPOK INC
PAYMENT REQUEST PRM 6000 15012612034
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 14010705929 n/a Answering/Paging Services 181 01/27/2015 Paid $65.70
DO 6000 14010705929 n/a Answering/Paging Services 1131 01/27/2015 Paid $19.71
DO 6000 14010705929 n/a Answering/Paging Services 171 01/27/2015 Paid $19.71
DO 6000 14010705929 n/a Answering/Paging Services 141 01/27/2015 Paid $6.57
DO 6000 14010705929 n/a Answering/Paging Services 1161 01/27/2015 Paid $6.57
DO 6000 14010705929 n/a Answering/Paging Services 1121 01/27/2015 Paid $6.57
DO 6000 14010705929 n/a Answering/Paging Services 1141 01/27/2015 Paid $6.57
DO 6000 14010705929 n/a Answering/Paging Services 1111 01/27/2015 Paid $13.14
DO 6000 15011306664 n/a Answering/Paging Services 1117 01/27/2015 Paid $13.14
DO 6000 15011306664 n/a Answering/Paging Services 119 01/27/2015 Paid $8.54
DO 6000 15011306664 n/a Answering/Paging Services 114 01/27/2015 Paid $19.71
DO 6000 15011306664 n/a Answering/Paging Services 117 01/27/2015 Paid $6.57
DO 6000 15011306664 n/a Answering/Paging Services 1111 01/27/2015 Paid $65.70
DO 6000 15011306664 n/a Answering/Paging Services 1115 01/27/2015 Paid $54.67
DO 6000 15011306664 n/a Answering/Paging Services 118 01/27/2015 Paid $8.54
DO 6000 15011306664 n/a Answering/Paging Services 1114 01/27/2015 Paid $8.54
DO 6000 15011306664 n/a Answering/Paging Services 1112 01/27/2015 Paid $6.57
DO 6000 15011306664 n/a Answering/Paging Services 112 01/27/2015 Paid $6.57
DO 6000 15011306664 n/a Answering/Paging Services 113 01/27/2015 Paid $15.11
DO 6000 15011306664 n/a Answering/Paging Services 116 01/27/2015 Paid $19.71