Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PAYEE SPOK INC
PAYMENT REQUEST PRM 6000 15030416322

Total:$200.82

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 15021208468 n/a Answering/Paging Services 116 03/05/2015 Paid $8.76
DO 6000 15021208468 n/a Answering/Paging Services 1114 03/05/2015 Paid $15.33
DO 6000 15021208468 n/a Answering/Paging Services 111 03/05/2015 Paid $93.51
DO 6000 15021208468 n/a Answering/Paging Services 1120 03/05/2015 Paid $19.71
DO 6000 15021208468 n/a Answering/Paging Services 1117 03/05/2015 Paid $6.57
DO 6000 15021208468 n/a Answering/Paging Services 118 03/05/2015 Paid $28.47
DO 6000 15021208468 n/a Answering/Paging Services 1122 03/05/2015 Paid $19.71
DO 6000 15021208468 n/a Answering/Paging Services 1123 03/05/2015 Paid $8.76
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