Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE SPOK INC
PAYMENT REQUEST PRM 6000 15062629324

Total:$228.99

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 15061115169 n/a Answering/Paging Services 1121 06/29/2015 Paid $13.14
DO 6000 15061115169 n/a Answering/Paging Services 1111 06/29/2015 Paid $6.57
DO 6000 15061115169 n/a Answering/Paging Services 112 06/29/2015 Paid $6.57
DO 6000 15061115169 n/a Answering/Paging Services 1117 06/29/2015 Paid $6.57
DO 6000 15061115169 n/a Answering/Paging Services 114 06/29/2015 Paid $6.57
DO 6000 15061115169 n/a Answering/Paging Services 1115 06/29/2015 Paid $6.57
DO 6000 15061115169 n/a Answering/Paging Services 119 06/29/2015 Paid $6.57
DO 6000 15061115169 n/a Answering/Paging Services 1112 06/29/2015 Paid $26.28
DO 6000 15061115169 n/a Answering/Paging Services 113 06/29/2015 Paid $13.14
DO 6000 15061115169 n/a Answering/Paging Services 1110 06/29/2015 Paid $6.57
DO 6000 15061115169 n/a Answering/Paging Services 1114 06/29/2015 Paid $42.92
DO 6000 15061115169 n/a Answering/Paging Services 118 06/29/2015 Paid $6.57
DO 6000 15061115169 n/a Answering/Paging Services 115 06/29/2015 Paid $6.57
DO 6000 15061115169 n/a Answering/Paging Services 116 06/29/2015 Paid $19.71
DO 6000 15061115169 n/a Answering/Paging Services 1119 06/29/2015 Paid $54.67
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