Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PAYEE SPOK INC
PAYMENT REQUEST PRM 6000 14122608918

Total:$330.61

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 14120904627 n/a Answering/Paging Services 1110 12/29/2014 Paid $6.57
DO 6000 14120904627 n/a Answering/Paging Services 1114 12/29/2014 Paid $19.71
DO 6000 14120904627 n/a Answering/Paging Services 1115 12/29/2014 Paid $6.57
DO 6000 14120904627 n/a Answering/Paging Services 1112 12/29/2014 Paid $19.71
DO 6000 14120904627 n/a Answering/Paging Services 1111 12/29/2014 Paid $54.67
DO 6000 14120904627 n/a Answering/Paging Services 119 12/29/2014 Paid $65.70
DO 6000 14120904627 n/a Answering/Paging Services 118 12/29/2014 Paid $6.57
DO 6000 14120904627 n/a Answering/Paging Services 111 12/29/2014 Paid $124.83
DO 6000 14120904627 n/a Answering/Paging Services 115 12/29/2014 Paid $26.28
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