Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE SPOK INC
PAYMENT REQUEST PRM 1500 23021412862

Total:$632.47

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 22100400329 n/a Answering/Paging Services 111 02/16/2023 Paid $150.50
DO 1500 22100400329 n/a Answering/Paging Services 121 02/16/2023 Paid $63.50
DO 1500 22100400329 n/a Answering/Paging Services 141 02/16/2023 Paid $58.34
DO 1500 22100400329 n/a Answering/Paging Services 1131 02/16/2023 Paid $33.00
DO 1500 22100400329 n/a Answering/Paging Services 1121 02/16/2023 Paid $17.47
DO 1500 22100400329 n/a Answering/Paging Services 181 02/16/2023 Paid $12.00
DO 1500 22100400329 n/a Answering/Paging Services 191 02/16/2023 Paid $55.00
DO 1500 22100400329 n/a Answering/Paging Services 1101 02/16/2023 Paid $24.50
DO 1500 22100400329 n/a Answering/Paging Services 161 02/16/2023 Paid $21.00
DO 1500 22100400329 n/a Answering/Paging Services 1171 02/16/2023 Paid $20.50
DO 1500 22100400329 n/a Answering/Paging Services 171 02/16/2023 Paid $12.50
DO 1500 22100400329 n/a Answering/Paging Services 1151 02/16/2023 Paid $12.50
DO 1500 22100400329 n/a Answering/Paging Services 1161 02/16/2023 Paid $2.66
DO 1500 22100400329 n/a Answering/Paging Services 131 02/16/2023 Paid $54.50
DO 1500 22100400329 n/a Answering/Paging Services 151 02/16/2023 Paid $82.50
DO 1500 22100400329 n/a Answering/Paging Services 1111 02/16/2023 Paid $8.00
DO 1500 22100400329 n/a Answering/Paging Services 1141 02/16/2023 Paid $4.00
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