Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE SPOK INC
PAYMENT REQUEST PRM 1500 15120706773

Total:$879.39

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 118 12/08/2015 Paid $7.65
DO 1500 15111002921 n/a Answering/Paging Services 113 12/08/2015 Paid $30.59
DO 1500 15111002921 n/a Answering/Paging Services 116 12/08/2015 Paid $68.82
DO 1500 15111002921 n/a Answering/Paging Services 1115 12/08/2015 Paid $22.94
DO 1500 15111002921 n/a Answering/Paging Services 1116 12/08/2015 Paid $68.82
DO 1500 15111002921 n/a Answering/Paging Services 111 12/08/2015 Paid $137.64
DO 1500 15111002921 n/a Answering/Paging Services 117 12/08/2015 Paid $38.23
DO 1500 15111002921 n/a Answering/Paging Services 1113 12/08/2015 Paid $15.29
DO 1500 15111002921 n/a Answering/Paging Services 119 12/08/2015 Paid $15.29
DO 1500 15111002921 n/a Answering/Paging Services 112 12/08/2015 Paid $252.35
DO 1500 15111002921 n/a Answering/Paging Services 1118 12/08/2015 Paid $30.58
DO 1500 15111002921 n/a Answering/Paging Services 1112 12/08/2015 Paid $53.53
DO 1500 15111002921 n/a Answering/Paging Services 1111 12/08/2015 Paid $7.65
DO 1500 15111002921 n/a Answering/Paging Services 114 12/08/2015 Paid $22.94
DO 1500 15111002921 n/a Answering/Paging Services 1110 12/08/2015 Paid $7.65
DO 1500 15111002921 n/a Answering/Paging Services 115 12/08/2015 Paid $84.12
DO 1500 15111002921 n/a Answering/Paging Services 1117 12/08/2015 Paid $7.65
DO 1500 15111002921 n/a Answering/Paging Services 1114 12/08/2015 Paid $7.65
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