Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE SPOK INC
PAYMENT REQUEST PRM 1500 24031418388

Total:$527.50

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 181 03/18/2024 Paid $55.00
DO 1500 23100200008 n/a Answering/Paging Services 141 03/18/2024 Paid $69.50
DO 1500 23100200008 n/a Answering/Paging Services 161 03/18/2024 Paid $8.50
DO 1500 23100200008 n/a Answering/Paging Services 1111 03/18/2024 Paid $20.00
DO 1500 23100200008 n/a Answering/Paging Services 1121 03/18/2024 Paid $25.80
DO 1500 23100200008 n/a Answering/Paging Services 1141 03/18/2024 Paid $4.00
DO 1500 23100200008 n/a Answering/Paging Services 111 03/18/2024 Paid $138.20
DO 1500 23100200008 n/a Answering/Paging Services 121 03/18/2024 Paid $54.00
DO 1500 23100200008 n/a Answering/Paging Services 1101 03/18/2024 Paid $12.00
DO 1500 23100200008 n/a Answering/Paging Services 191 03/18/2024 Paid $24.50
DO 1500 23100200008 n/a Answering/Paging Services 131 03/18/2024 Paid $54.50
DO 1500 23100200008 n/a Answering/Paging Services 1151 03/18/2024 Paid $24.50
DO 1500 23100200008 n/a Answering/Paging Services 1131 03/18/2024 Paid $4.00
DO 1500 23100200008 n/a Answering/Paging Services 151 03/18/2024 Paid $21.00
DO 1500 23100200008 n/a Answering/Paging Services 171 03/18/2024 Paid $12.00
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