Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE SPOK INC
PAYMENT REQUEST PRM 1500 15113006001

Total:$759.27

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 15111002921 n/a Answering/Paging Services 116 12/01/2015 Paid $59.42
DO 1500 15111002921 n/a Answering/Paging Services 1117 12/01/2015 Paid $6.60
DO 1500 15111002921 n/a Answering/Paging Services 1118 12/01/2015 Paid $26.42
DO 1500 15111002921 n/a Answering/Paging Services 114 12/01/2015 Paid $19.81
DO 1500 15111002921 n/a Answering/Paging Services 1110 12/01/2015 Paid $6.60
DO 1500 15111002921 n/a Answering/Paging Services 1111 12/01/2015 Paid $6.60
DO 1500 15111002921 n/a Answering/Paging Services 1112 12/01/2015 Paid $46.22
DO 1500 15111002921 n/a Answering/Paging Services 119 12/01/2015 Paid $13.20
DO 1500 15111002921 n/a Answering/Paging Services 112 12/01/2015 Paid $217.88
DO 1500 15111002921 n/a Answering/Paging Services 113 12/01/2015 Paid $26.41
DO 1500 15111002921 n/a Answering/Paging Services 115 12/01/2015 Paid $72.63
DO 1500 15111002921 n/a Answering/Paging Services 1114 12/01/2015 Paid $6.60
DO 1500 15111002921 n/a Answering/Paging Services 117 12/01/2015 Paid $33.01
DO 1500 15111002921 n/a Answering/Paging Services 111 12/01/2015 Paid $118.84
DO 1500 15111002921 n/a Answering/Paging Services 1116 12/01/2015 Paid $59.42
DO 1500 15111002921 n/a Answering/Paging Services 118 12/01/2015 Paid $6.60
DO 1500 15111002921 n/a Answering/Paging Services 1115 12/01/2015 Paid $19.81
DO 1500 15111002921 n/a Answering/Paging Services 1113 12/01/2015 Paid $13.20
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