Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE SPOK INC
PAYMENT REQUEST PRM 1500 24041522387

Total:$569.50

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 1151 04/16/2024 Outstanding $4.00
DO 1500 23100200008 n/a Answering/Paging Services 1131 04/16/2024 Outstanding $26.00
DO 1500 23100200008 n/a Answering/Paging Services 1101 04/16/2024 Outstanding $24.50
DO 1500 23100200008 n/a Answering/Paging Services 111 04/16/2024 Outstanding $180.00
DO 1500 23100200008 n/a Answering/Paging Services 171 04/16/2024 Outstanding $8.50
DO 1500 23100200008 n/a Answering/Paging Services 161 04/16/2024 Outstanding $21.00
DO 1500 23100200008 n/a Answering/Paging Services 121 04/16/2024 Outstanding $54.00
DO 1500 23100200008 n/a Answering/Paging Services 1141 04/16/2024 Outstanding $4.00
DO 1500 23100200008 n/a Answering/Paging Services 131 04/16/2024 Outstanding $54.50
DO 1500 23100200008 n/a Answering/Paging Services 141 04/16/2024 Outstanding $57.00
DO 1500 23100200008 n/a Answering/Paging Services 191 04/16/2024 Outstanding $55.00
DO 1500 23100200008 n/a Answering/Paging Services 1111 04/16/2024 Outstanding $12.00
DO 1500 23100200008 n/a Answering/Paging Services 151 04/16/2024 Outstanding $12.50
DO 1500 23100200008 n/a Answering/Paging Services 1121 04/16/2024 Outstanding $20.00
DO 1500 23100200008 n/a Answering/Paging Services 1161 04/16/2024 Outstanding $24.50
DO 1500 23100200008 n/a Answering/Paging Services 181 04/16/2024 Outstanding $12.00
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