Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE SPOK INC
PAYMENT REQUEST PRM 1500 14090435815

Total:$111.45

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 116 09/05/2014 Paid $4.75
DO 1500 14021007811 n/a Answering/Paging Services 119 09/05/2014 Paid $10.45
DO 1500 14021007811 n/a Answering/Paging Services 1115 09/05/2014 Paid $3.79
DO 1500 14021007811 n/a Answering/Paging Services 1110 09/05/2014 Paid $0.95
DO 1500 14021007811 n/a Answering/Paging Services 1114 09/05/2014 Paid $0.95
DO 1500 14021007811 n/a Answering/Paging Services 112 09/05/2014 Paid $13.30
DO 1500 14021007811 n/a Answering/Paging Services 118 09/05/2014 Paid $2.85
DO 1500 14021007811 n/a Answering/Paging Services 114 09/05/2014 Paid $3.80
DO 1500 14021007811 n/a Answering/Paging Services 115 09/05/2014 Paid $2.85
DO 1500 14021007811 n/a Answering/Paging Services 1112 09/05/2014 Paid $6.65
DO 1500 14021007811 n/a Answering/Paging Services 117 09/05/2014 Paid $9.50
DO 1500 14021007811 n/a Answering/Paging Services 1113 09/05/2014 Paid $0.95
DO 1500 14021007811 n/a Answering/Paging Services 111 09/05/2014 Paid $30.71
DO 1500 14021007811 n/a Answering/Paging Services 113 09/05/2014 Paid $17.10
DO 1500 14021007811 n/a Answering/Paging Services 1111 09/05/2014 Paid $2.85
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