Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PAYEE SPOK INC
PAYMENT REQUEST PRM 6300 15031918141

Total:$698.83

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 1110 03/20/2015 Paid $63.84
DO 6300 14100800883 n/a Answering/Paging Services 1120 03/20/2015 Paid $27.37
DO 6300 14100800883 n/a Answering/Paging Services 117 03/20/2015 Paid $205.46
DO 6300 14100800883 n/a Answering/Paging Services 1111 03/20/2015 Paid $27.40
DO 6300 14100800883 n/a Answering/Paging Services 1114 03/20/2015 Paid $14.93
DO 6300 14100800883 n/a Answering/Paging Services 1118 03/20/2015 Paid $6.85
DO 6300 14100800883 n/a Answering/Paging Services 1117 03/20/2015 Paid $6.85
DO 6300 14100800883 n/a Answering/Paging Services 116 03/20/2015 Paid $27.40
DO 6300 14100800883 n/a Answering/Paging Services 1112 03/20/2015 Paid $43.55
DO 6300 14100800883 n/a Answering/Paging Services 113 03/20/2015 Paid $6.85
DO 6300 14100800883 n/a Answering/Paging Services 114 03/20/2015 Paid $82.18
DO 6300 14100800883 n/a Answering/Paging Services 119 03/20/2015 Paid $34.24
DO 6300 14100800883 n/a Answering/Paging Services 1119 03/20/2015 Paid $21.78
DO 6300 14100800883 n/a Answering/Paging Services 115 03/20/2015 Paid $6.85
DO 6300 14100800883 n/a Answering/Paging Services 112 03/20/2015 Paid $6.85
DO 6300 14100800883 n/a Answering/Paging Services 1116 03/20/2015 Paid $13.70
DO 6300 14100800883 n/a Answering/Paging Services 1115 03/20/2015 Paid $20.54
DO 6300 14100800883 n/a Answering/Paging Services 118 03/20/2015 Paid $13.70
DO 6300 14100800883 n/a Answering/Paging Services 111 03/20/2015 Paid $13.70
DO 6300 14100800883 n/a Answering/Paging Services 1113 03/20/2015 Paid $54.79
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