Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PAYEE SPOK INC
PAYMENT REQUEST PRM 6300 16042522684

Total:$719.68

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 141 04/26/2016 Paid $26.28
DO 6300 15122205322 n/a Answering/Paging Services 121 04/26/2016 Paid $78.84
DO 6300 15122205322 n/a Answering/Paging Services 1181 04/26/2016 Paid $26.28
DO 6300 15122205322 n/a Answering/Paging Services 1161 04/26/2016 Paid $6.57
DO 6300 15122205322 n/a Answering/Paging Services 161 04/26/2016 Paid $13.14
DO 6300 15122205322 n/a Answering/Paging Services 181 04/26/2016 Paid $61.24
DO 6300 15122205322 n/a Answering/Paging Services 1151 04/26/2016 Paid $6.57
DO 6300 15122205322 n/a Answering/Paging Services 1141 04/26/2016 Paid $19.71
DO 6300 15122205322 n/a Answering/Paging Services 191 04/26/2016 Paid $26.28
DO 6300 15122205322 n/a Answering/Paging Services 1111 04/26/2016 Paid $52.56
DO 6300 15122205322 n/a Answering/Paging Services 131 04/26/2016 Paid $6.57
DO 6300 15122205322 n/a Answering/Paging Services 171 04/26/2016 Paid $32.85
DO 6300 15122205322 n/a Answering/Paging Services 1131 04/26/2016 Paid $19.71
DO 6300 15122205322 n/a Answering/Paging Services 111 04/26/2016 Paid $6.57
DO 6300 15122205322 n/a Answering/Paging Services 151 04/26/2016 Paid $243.09
DO 6300 15122205322 n/a Answering/Paging Services 1171 04/26/2016 Paid $20.89
DO 6300 15122205322 n/a Answering/Paging Services 1101 04/26/2016 Paid $49.53
DO 6300 15122205322 n/a Answering/Paging Services 1121 04/26/2016 Paid $23.00
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