Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PAYEE SPOK INC
PAYMENT REQUEST PRM 6300 16012212160

Total:$884.82

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 15122205322 n/a Answering/Paging Services 151 01/25/2016 Paid $385.03
DO 6300 15122205322 n/a Answering/Paging Services 1131 01/25/2016 Paid $21.65
DO 6300 15122205322 n/a Answering/Paging Services 1151 01/25/2016 Paid $8.51
DO 6300 15122205322 n/a Answering/Paging Services 131 01/25/2016 Paid $8.51
DO 6300 15122205322 n/a Answering/Paging Services 181 01/25/2016 Paid $63.18
DO 6300 15122205322 n/a Answering/Paging Services 1161 01/25/2016 Paid $8.51
DO 6300 15122205322 n/a Answering/Paging Services 1101 01/25/2016 Paid $51.47
DO 6300 15122205322 n/a Answering/Paging Services 1141 01/25/2016 Paid $21.65
DO 6300 15122205322 n/a Answering/Paging Services 1171 01/25/2016 Paid $22.83
DO 6300 15122205322 n/a Answering/Paging Services 141 01/25/2016 Paid $28.22
DO 6300 15122205322 n/a Answering/Paging Services 111 01/25/2016 Paid $8.51
DO 6300 15122205322 n/a Answering/Paging Services 1181 01/25/2016 Paid $28.22
DO 6300 15122205322 n/a Answering/Paging Services 171 01/25/2016 Paid $34.79
DO 6300 15122205322 n/a Answering/Paging Services 1111 01/25/2016 Paid $54.50
DO 6300 15122205322 n/a Answering/Paging Services 121 01/25/2016 Paid $80.86
DO 6300 15122205322 n/a Answering/Paging Services 161 01/25/2016 Paid $15.08
DO 6300 15122205322 n/a Answering/Paging Services 191 01/25/2016 Paid $28.22
DO 6300 15122205322 n/a Answering/Paging Services 1121 01/25/2016 Paid $15.08
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