Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE SPOK INC
PAYMENT REQUEST PRM 1500 15022415241

Total:$729.27

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 14120404363 n/a Answering/Paging Services 119 02/25/2015 Paid $65.70
DO 1500 14120404363 n/a Answering/Paging Services 1115 02/25/2015 Paid $26.28
DO 1500 14120404363 n/a Answering/Paging Services 1113 02/25/2015 Paid $6.57
DO 1500 14120404363 n/a Answering/Paging Services 114 02/25/2015 Paid $32.85
DO 1500 14120404363 n/a Answering/Paging Services 1110 02/25/2015 Paid $6.57
DO 1500 14120404363 n/a Answering/Paging Services 113 02/25/2015 Paid $118.26
DO 1500 14120404363 n/a Answering/Paging Services 112 02/25/2015 Paid $74.46
DO 1500 14120404363 n/a Answering/Paging Services 1114 02/25/2015 Paid $6.57
DO 1500 14120404363 n/a Answering/Paging Services 1111 02/25/2015 Paid $17.52
DO 1500 14120404363 n/a Answering/Paging Services 115 02/25/2015 Paid $19.71
DO 1500 14120404363 n/a Answering/Paging Services 1112 02/25/2015 Paid $45.99
DO 1500 14120404363 n/a Answering/Paging Services 118 02/25/2015 Paid $48.14
DO 1500 14120404363 n/a Answering/Paging Services 116 02/25/2015 Paid $32.85
DO 1500 14120404363 n/a Answering/Paging Services 111 02/25/2015 Paid $168.67
DO 1500 14120404363 n/a Answering/Paging Services 117 02/25/2015 Paid $59.13
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