Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE SPOK INC
PAYMENT REQUEST PRM 1500 22083030222

Total:$574.22

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 22063009411 n/a Answering/Paging Services 131 09/01/2022 Paid $54.50
DO 1500 22063009411 n/a Answering/Paging Services 1101 09/01/2022 Paid $16.50
DO 1500 22063009411 n/a Answering/Paging Services 111 09/01/2022 Paid $129.22
DO 1500 22063009411 n/a Answering/Paging Services 171 09/01/2022 Paid $12.50
DO 1500 22063009411 n/a Answering/Paging Services 1161 09/01/2022 Paid $12.00
DO 1500 22063009411 n/a Answering/Paging Services 1171 09/01/2022 Paid $16.00
DO 1500 22063009411 n/a Answering/Paging Services 1141 09/01/2022 Paid $8.50
DO 1500 22063009411 n/a Answering/Paging Services 151 09/01/2022 Paid $29.50
DO 1500 22063009411 n/a Answering/Paging Services 1151 09/01/2022 Paid $8.00
DO 1500 22063009411 n/a Answering/Paging Services 1121 09/01/2022 Paid $33.00
DO 1500 22063009411 n/a Answering/Paging Services 121 09/01/2022 Paid $47.50
DO 1500 22063009411 n/a Answering/Paging Services 141 09/01/2022 Paid $53.50
DO 1500 22063009411 n/a Answering/Paging Services 1131 09/01/2022 Paid $4.00
DO 1500 22063009411 n/a Answering/Paging Services 161 09/01/2022 Paid $29.00
DO 1500 22063009411 n/a Answering/Paging Services 181 09/01/2022 Paid $63.50
DO 1500 22063009411 n/a Answering/Paging Services 1111 09/01/2022 Paid $20.00
DO 1500 22063009411 n/a Answering/Paging Services 191 09/01/2022 Paid $37.00
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