Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE SPOK INC
PAYMENT REQUEST PRM 1100 16061827898

Total:$2,181.55

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 1100 15101501275 n/a Answering/Paging Services 1131 06/20/2016 Paid $352.00
DO 1100 15101501275 n/a Answering/Paging Services 131 06/20/2016 Paid $400.00
DO 1100 15101501275 n/a Answering/Paging Services 1151 06/20/2016 Paid $547.55
DO 1100 15101501275 n/a Answering/Paging Services 1111 06/20/2016 Paid $50.00
DO 1100 15101501275 n/a Answering/Paging Services 141 06/20/2016 Paid $50.00
DO 1100 15101501275 n/a Answering/Paging Services 151 06/20/2016 Paid $150.00
DO 1100 15101501275 n/a Answering/Paging Services 111 06/20/2016 Paid $50.00
DO 1100 15101501275 n/a Answering/Paging Services 1121 06/20/2016 Paid $27.00
DO 1100 15101501275 n/a Answering/Paging Services 1101 06/20/2016 Paid $15.00
DO 1100 15101501275 n/a Answering/Paging Services 181 06/20/2016 Paid $25.00
DO 1100 15101501275 n/a Answering/Paging Services 191 06/20/2016 Paid $15.00
DO 1100 15101501275 n/a Answering/Paging Services 121 06/20/2016 Paid $500.00
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