Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE SPOK INC
PAYMENT REQUEST PRM 1500 14090335613

Total:$659.39

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 1500 14021007811 n/a Answering/Paging Services 1112 09/04/2014 Paid $39.34
DO 1500 14021007811 n/a Answering/Paging Services 119 09/04/2014 Paid $61.82
DO 1500 14021007811 n/a Answering/Paging Services 111 09/04/2014 Paid $181.68
DO 1500 14021007811 n/a Answering/Paging Services 114 09/04/2014 Paid $22.48
DO 1500 14021007811 n/a Answering/Paging Services 117 09/04/2014 Paid $56.20
DO 1500 14021007811 n/a Answering/Paging Services 1114 09/04/2014 Paid $5.62
DO 1500 14021007811 n/a Answering/Paging Services 118 09/04/2014 Paid $16.86
DO 1500 14021007811 n/a Answering/Paging Services 116 09/04/2014 Paid $28.10
DO 1500 14021007811 n/a Answering/Paging Services 113 09/04/2014 Paid $101.16
DO 1500 14021007811 n/a Answering/Paging Services 1110 09/04/2014 Paid $5.62
DO 1500 14021007811 n/a Answering/Paging Services 1111 09/04/2014 Paid $16.86
DO 1500 14021007811 n/a Answering/Paging Services 1113 09/04/2014 Paid $5.62
DO 1500 14021007811 n/a Answering/Paging Services 115 09/04/2014 Paid $16.86
DO 1500 14021007811 n/a Answering/Paging Services 1115 09/04/2014 Paid $22.49
DO 1500 14021007811 n/a Answering/Paging Services 112 09/04/2014 Paid $78.68
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