Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE SPOK INC
PAYMENT REQUEST PRM 1500 24011011153

Total:$547.00

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 23100200008 n/a Answering/Paging Services 1111 01/16/2024 Paid $16.00
DO 1500 23100200008 n/a Answering/Paging Services 1141 01/16/2024 Paid $4.00
DO 1500 23100200008 n/a Answering/Paging Services 1101 01/16/2024 Paid $24.50
DO 1500 23100200008 n/a Answering/Paging Services 131 01/16/2024 Paid $54.50
DO 1500 23100200008 n/a Answering/Paging Services 111 01/16/2024 Paid $153.50
DO 1500 23100200008 n/a Answering/Paging Services 1151 01/16/2024 Paid $4.00
DO 1500 23100200008 n/a Answering/Paging Services 151 01/16/2024 Paid $12.50
DO 1500 23100200008 n/a Answering/Paging Services 121 01/16/2024 Paid $54.00
DO 1500 23100200008 n/a Answering/Paging Services 141 01/16/2024 Paid $57.00
DO 1500 23100200008 n/a Answering/Paging Services 171 01/16/2024 Paid $8.50
DO 1500 23100200008 n/a Answering/Paging Services 1131 01/16/2024 Paid $26.00
DO 1500 23100200008 n/a Answering/Paging Services 191 01/16/2024 Paid $55.00
DO 1500 23100200008 n/a Answering/Paging Services 181 01/16/2024 Paid $12.00
DO 1500 23100200008 n/a Answering/Paging Services 1161 01/16/2024 Paid $24.50
DO 1500 23100200008 n/a Answering/Paging Services 161 01/16/2024 Paid $21.00
DO 1500 23100200008 n/a Answering/Paging Services 1121 01/16/2024 Paid $20.00
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