Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PAYEE SPOK INC
PAYMENT REQUEST PRM 6300 15041721721

Total:$706.71

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 1114 04/20/2015 Paid $15.10
DO 6300 14100800883 n/a Answering/Paging Services 1120 04/20/2015 Paid $27.73
DO 6300 14100800883 n/a Answering/Paging Services 1113 04/20/2015 Paid $55.41
DO 6300 14100800883 n/a Answering/Paging Services 1119 04/20/2015 Paid $22.02
DO 6300 14100800883 n/a Answering/Paging Services 1118 04/20/2015 Paid $6.92
DO 6300 14100800883 n/a Answering/Paging Services 1112 04/20/2015 Paid $44.05
DO 6300 14100800883 n/a Answering/Paging Services 113 04/20/2015 Paid $6.92
DO 6300 14100800883 n/a Answering/Paging Services 116 04/20/2015 Paid $27.70
DO 6300 14100800883 n/a Answering/Paging Services 1116 04/20/2015 Paid $13.85
DO 6300 14100800883 n/a Answering/Paging Services 1117 04/20/2015 Paid $6.92
DO 6300 14100800883 n/a Answering/Paging Services 115 04/20/2015 Paid $6.92
DO 6300 14100800883 n/a Answering/Paging Services 114 04/20/2015 Paid $83.11
DO 6300 14100800883 n/a Answering/Paging Services 118 04/20/2015 Paid $13.85
DO 6300 14100800883 n/a Answering/Paging Services 1111 04/20/2015 Paid $27.70
DO 6300 14100800883 n/a Answering/Paging Services 112 04/20/2015 Paid $6.92
DO 6300 14100800883 n/a Answering/Paging Services 119 04/20/2015 Paid $34.63
DO 6300 14100800883 n/a Answering/Paging Services 111 04/20/2015 Paid $13.85
DO 6300 14100800883 n/a Answering/Paging Services 1115 04/20/2015 Paid $20.78
DO 6300 14100800883 n/a Answering/Paging Services 117 04/20/2015 Paid $207.77
DO 6300 14100800883 n/a Answering/Paging Services 1110 04/20/2015 Paid $64.56
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