Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE SPOK INC
PAYMENT REQUEST PRM 6000 15032018279

Total:$245.20

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 15031210094 n/a Answering/Paging Services 1113 03/23/2015 Paid $6.57
DO 6000 15031210094 n/a Answering/Paging Services 1116 03/23/2015 Paid $6.57
DO 6000 15031210094 n/a Answering/Paging Services 1115 03/23/2015 Paid $65.70
DO 6000 15031210094 n/a Answering/Paging Services 114 03/23/2015 Paid $6.57
DO 6000 15031210094 n/a Answering/Paging Services 115 03/23/2015 Paid $6.57
DO 6000 15031210094 n/a Answering/Paging Services 113 03/23/2015 Paid $13.14
DO 6000 15031210094 n/a Answering/Paging Services 1121 03/23/2015 Paid $13.14
DO 6000 15031210094 n/a Answering/Paging Services 1112 03/23/2015 Paid $6.57
DO 6000 15031210094 n/a Answering/Paging Services 119 03/23/2015 Paid $19.71
DO 6000 15031210094 n/a Answering/Paging Services 1110 03/23/2015 Paid $6.57
DO 6000 15031210094 n/a Answering/Paging Services 1118 03/23/2015 Paid $6.57
DO 6000 15031210094 n/a Answering/Paging Services 1119 03/23/2015 Paid $54.67
DO 6000 15031210094 n/a Answering/Paging Services 117 03/23/2015 Paid $19.71
DO 6000 15031210094 n/a Answering/Paging Services 112 03/23/2015 Paid $6.57
DO 6000 15031210094 n/a Answering/Paging Services 1111 03/23/2015 Paid $6.57
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