Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE SPOK INC
PAYMENT REQUEST PRM 1500 15012712122

Total:$803.90

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 14120404359 n/a Answering/Paging Services 113 01/28/2015 Paid $118.26
DO 1500 14120404359 n/a Answering/Paging Services 115 01/28/2015 Paid $19.71
DO 1500 14120404359 n/a Answering/Paging Services 1110 01/28/2015 Paid $6.57
DO 1500 14120404359 n/a Answering/Paging Services 112 01/28/2015 Paid $91.98
DO 1500 14120404359 n/a Answering/Paging Services 118 01/28/2015 Paid $8.76
DO 1500 14120404359 n/a Answering/Paging Services 1115 01/28/2015 Paid $26.28
DO 1500 14120404359 n/a Answering/Paging Services 1111 01/28/2015 Paid $32.19
DO 1500 14120404359 n/a Answering/Paging Services 119 01/28/2015 Paid $72.27
DO 1500 14120404359 n/a Answering/Paging Services 111 01/28/2015 Paid $250.49
DO 1500 14120404359 n/a Answering/Paging Services 1112 01/28/2015 Paid $45.99
DO 1500 14120404359 n/a Answering/Paging Services 1113 01/28/2015 Paid $6.57
DO 1500 14120404359 n/a Answering/Paging Services 116 01/28/2015 Paid $32.85
DO 1500 14120404359 n/a Answering/Paging Services 1114 01/28/2015 Paid $6.57
DO 1500 14120404359 n/a Answering/Paging Services 117 01/28/2015 Paid $59.13
DO 1500 14120404359 n/a Answering/Paging Services 114 01/28/2015 Paid $26.28
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