Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE SPOK INC
PAYMENT REQUEST PRM 6200 24010410403

Total:$56.80

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 6200 23101001082 n/a Answering/Paging Services 151 01/08/2024 Paid $43.50
DO 6200 23101001082 n/a Answering/Paging Services 141 01/08/2024 Paid $8.50
DO 6200 23101001082 n/a Answering/Paging Services 121 01/08/2024 Paid $0.40
DO 6200 23101001082 n/a Answering/Paging Services 131 01/08/2024 Paid $0.40
DO 6200 23101001082 n/a Answering/Paging Services 111 01/08/2024 Paid $4.00
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