Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PAYEE SPOK INC
PAYMENT REQUEST PRM 6000 15032018279

Total:$187.90

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 15031210094 n/a Answering/Paging Services 1122 03/23/2015 Paid $19.71
DO 6000 15031210094 n/a Answering/Paging Services 1123 03/23/2015 Paid $6.57
DO 6000 15031210094 n/a Answering/Paging Services 116 03/23/2015 Paid $6.57
DO 6000 15031210094 n/a Answering/Paging Services 1117 03/23/2015 Paid $6.57
DO 6000 15031210094 n/a Answering/Paging Services 1114 03/23/2015 Paid $13.14
DO 6000 15031210094 n/a Answering/Paging Services 118 03/23/2015 Paid $26.28
DO 6000 15031210094 n/a Answering/Paging Services 1120 03/23/2015 Paid $19.71
DO 6000 15031210094 n/a Answering/Paging Services 111 03/23/2015 Paid $89.35
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