Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PAYEE SPOK INC
PAYMENT REQUEST PRM 6300 15063029692

Total:$711.97

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 112 07/01/2015 Paid $6.98
DO 6300 14100800883 n/a Answering/Paging Services 1110 07/01/2015 Paid $65.03
DO 6300 14100800883 n/a Answering/Paging Services 1116 07/01/2015 Paid $13.95
DO 6300 14100800883 n/a Answering/Paging Services 1114 07/01/2015 Paid $15.21
DO 6300 14100800883 n/a Answering/Paging Services 1118 07/01/2015 Paid $6.98
DO 6300 14100800883 n/a Answering/Paging Services 114 07/01/2015 Paid $83.73
DO 6300 14100800883 n/a Answering/Paging Services 1111 07/01/2015 Paid $27.91
DO 6300 14100800883 n/a Answering/Paging Services 1119 07/01/2015 Paid $22.18
DO 6300 14100800883 n/a Answering/Paging Services 111 07/01/2015 Paid $13.95
DO 6300 14100800883 n/a Answering/Paging Services 1117 07/01/2015 Paid $6.98
DO 6300 14100800883 n/a Answering/Paging Services 118 07/01/2015 Paid $13.95
DO 6300 14100800883 n/a Answering/Paging Services 119 07/01/2015 Paid $34.89
DO 6300 14100800883 n/a Answering/Paging Services 1115 07/01/2015 Paid $20.93
DO 6300 14100800883 n/a Answering/Paging Services 117 07/01/2015 Paid $209.32
DO 6300 14100800883 n/a Answering/Paging Services 113 07/01/2015 Paid $6.98
DO 6300 14100800883 n/a Answering/Paging Services 1113 07/01/2015 Paid $55.82
DO 6300 14100800883 n/a Answering/Paging Services 115 07/01/2015 Paid $6.98
DO 6300 14100800883 n/a Answering/Paging Services 1120 07/01/2015 Paid $27.92
DO 6300 14100800883 n/a Answering/Paging Services 1112 07/01/2015 Paid $44.37
DO 6300 14100800883 n/a Answering/Paging Services 116 07/01/2015 Paid $27.91
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