Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PAYEE SPOK INC
PAYMENT REQUEST PRM 6300 15011511071

Total:$663.83

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 6300 14100800883 n/a Answering/Paging Services 1116 01/16/2015 Paid $13.01
DO 6300 14100800883 n/a Answering/Paging Services 1113 01/16/2015 Paid $52.05
DO 6300 14100800883 n/a Answering/Paging Services 119 01/16/2015 Paid $32.53
DO 6300 14100800883 n/a Answering/Paging Services 1111 01/16/2015 Paid $26.02
DO 6300 14100800883 n/a Answering/Paging Services 1119 01/16/2015 Paid $20.68
DO 6300 14100800883 n/a Answering/Paging Services 1110 01/16/2015 Paid $60.64
DO 6300 14100800883 n/a Answering/Paging Services 1118 01/16/2015 Paid $6.51
DO 6300 14100800883 n/a Answering/Paging Services 118 01/16/2015 Paid $13.01
DO 6300 14100800883 n/a Answering/Paging Services 115 01/16/2015 Paid $6.51
DO 6300 14100800883 n/a Answering/Paging Services 1114 01/16/2015 Paid $14.18
DO 6300 14100800883 n/a Answering/Paging Services 116 01/16/2015 Paid $26.02
DO 6300 14100800883 n/a Answering/Paging Services 117 01/16/2015 Paid $195.17
DO 6300 14100800883 n/a Answering/Paging Services 112 01/16/2015 Paid $6.51
DO 6300 14100800883 n/a Answering/Paging Services 111 01/16/2015 Paid $13.01
DO 6300 14100800883 n/a Answering/Paging Services 1120 01/16/2015 Paid $26.00
DO 6300 14100800883 n/a Answering/Paging Services 114 01/16/2015 Paid $78.07
DO 6300 14100800883 n/a Answering/Paging Services 1117 01/16/2015 Paid $6.51
DO 6300 14100800883 n/a Answering/Paging Services 1112 01/16/2015 Paid $41.37
DO 6300 14100800883 n/a Answering/Paging Services 113 01/16/2015 Paid $6.51
DO 6300 14100800883 n/a Answering/Paging Services 1115 01/16/2015 Paid $19.52
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