Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PAYEE SPOK INC
PAYMENT REQUEST PRM 6000 15062629323

Total:$190.53

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 15052013978 n/a Answering/Paging Services 1113 06/29/2015 Paid $13.14
DO 6000 15052013978 n/a Answering/Paging Services 116 06/29/2015 Paid $6.57
DO 6000 15052013978 n/a Answering/Paging Services 1122 06/29/2015 Paid $6.57
DO 6000 15052013978 n/a Answering/Paging Services 111 06/29/2015 Paid $91.98
DO 6000 15052013978 n/a Answering/Paging Services 118 06/29/2015 Paid $26.28
DO 6000 15052013978 n/a Answering/Paging Services 1119 06/29/2015 Paid $19.71
DO 6000 15052013978 n/a Answering/Paging Services 1116 06/29/2015 Paid $6.57
DO 6000 15052013978 n/a Answering/Paging Services 1121 06/29/2015 Paid $19.71
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