Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE SPOK INC
PAYMENT REQUEST PRM 1600 14093038591

Total:$777.29

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 1600 14092321347 n/a Answering/Paging Services 111 10/01/2014 Paid $245.24
DO 1600 14092321347 n/a Answering/Paging Services 171 10/01/2014 Paid $13.14
DO 1600 14092321347 n/a Answering/Paging Services 1121 10/01/2014 Paid $39.42
DO 1600 14092321347 n/a Answering/Paging Services 191 10/01/2014 Paid $6.57
DO 1600 14092321347 n/a Answering/Paging Services 181 10/01/2014 Paid $61.24
DO 1600 14092321347 n/a Answering/Paging Services 1131 10/01/2014 Paid $41.61
DO 1600 14092321347 n/a Answering/Paging Services 131 10/01/2014 Paid $39.42
DO 1600 14092321347 n/a Answering/Paging Services 151 10/01/2014 Paid $32.85
DO 1600 14092321347 n/a Answering/Paging Services 141 10/01/2014 Paid $45.99
DO 1600 14092321347 n/a Answering/Paging Services 1101 10/01/2014 Paid $26.28
DO 1600 14092321347 n/a Answering/Paging Services 161 10/01/2014 Paid $39.42
DO 1600 14092321347 n/a Answering/Paging Services 121 10/01/2014 Paid $179.54
DO 1600 14092321347 n/a Answering/Paging Services 1111 10/01/2014 Paid $6.57
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