Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE SPOK INC
PAYMENT REQUEST PRM 1500 15080433650

Total:$750.73

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 15072017327 n/a Answering/Paging Services 1110 08/05/2015 Paid $13.14
DO 1500 15072017327 n/a Answering/Paging Services 1111 08/05/2015 Paid $19.71
DO 1500 15072017327 n/a Answering/Paging Services 112 08/05/2015 Paid $78.84
DO 1500 15072017327 n/a Answering/Paging Services 117 08/05/2015 Paid $59.13
DO 1500 15072017327 n/a Answering/Paging Services 119 08/05/2015 Paid $65.70
DO 1500 15072017327 n/a Answering/Paging Services 114 08/05/2015 Paid $32.85
DO 1500 15072017327 n/a Answering/Paging Services 116 08/05/2015 Paid $32.85
DO 1500 15072017327 n/a Answering/Paging Services 118 08/05/2015 Paid $13.14
DO 1500 15072017327 n/a Answering/Paging Services 1112 08/05/2015 Paid $45.99
DO 1500 15072017327 n/a Answering/Paging Services 113 08/05/2015 Paid $118.26
DO 1500 15072017327 n/a Answering/Paging Services 115 08/05/2015 Paid $19.71
DO 1500 15072017327 n/a Answering/Paging Services 1115 08/05/2015 Paid $26.28
DO 1500 15072017327 n/a Answering/Paging Services 1113 08/05/2015 Paid $6.57
DO 1500 15072017327 n/a Answering/Paging Services 111 08/05/2015 Paid $211.99
DO 1500 15072017327 n/a Answering/Paging Services 1114 08/05/2015 Paid $6.57
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