Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE SPOK INC
PAYMENT REQUEST PRM 6000 15071531413

Total:$225.49

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 15070716601 n/a Answering/Paging Services 113 07/16/2015 Paid $13.14
DO 6000 15070716601 n/a Answering/Paging Services 1116 07/16/2015 Paid $6.57
DO 6000 15070716601 n/a Answering/Paging Services 1112 07/16/2015 Paid $26.28
DO 6000 15070716601 n/a Answering/Paging Services 118 07/16/2015 Paid $6.57
DO 6000 15070716601 n/a Answering/Paging Services 114 07/16/2015 Paid $6.57
DO 6000 15070716601 n/a Answering/Paging Services 116 07/16/2015 Paid $19.71
DO 6000 15070716601 n/a Answering/Paging Services 115 07/16/2015 Paid $6.57
DO 6000 15070716601 n/a Answering/Paging Services 112 07/16/2015 Paid $6.57
DO 6000 15070716601 n/a Answering/Paging Services 1117 07/16/2015 Paid $54.67
DO 6000 15070716601 n/a Answering/Paging Services 1110 07/16/2015 Paid $6.57
DO 6000 15070716601 n/a Answering/Paging Services 119 07/16/2015 Paid $6.57
DO 6000 15070716601 n/a Answering/Paging Services 1111 07/16/2015 Paid $6.57
DO 6000 15070716601 n/a Answering/Paging Services 1114 07/16/2015 Paid $45.99
DO 6000 15070716601 n/a Answering/Paging Services 1119 07/16/2015 Paid $13.14
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