Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE SPOK INC
PAYMENT REQUEST PRM 1600 14122608870

Total:$735.72

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 14121605090 n/a Answering/Paging Services 1101 12/29/2014 Paid $6.57
DO 1600 14121605090 n/a Answering/Paging Services 1161 12/29/2014 Paid $3.94
DO 1600 14121605090 n/a Answering/Paging Services 161 12/29/2014 Paid $45.99
DO 1600 14121605090 n/a Answering/Paging Services 171 12/29/2014 Paid $45.99
DO 1600 14121605090 n/a Answering/Paging Services 1131 12/29/2014 Paid $19.71
DO 1600 14121605090 n/a Answering/Paging Services 191 12/29/2014 Paid $39.42
DO 1600 14121605090 n/a Answering/Paging Services 1121 12/29/2014 Paid $8.68
DO 1600 14121605090 n/a Answering/Paging Services 141 12/29/2014 Paid $42.49
DO 1600 14121605090 n/a Answering/Paging Services 181 12/29/2014 Paid $6.57
DO 1600 14121605090 n/a Answering/Paging Services 1151 12/29/2014 Paid $26.28
DO 1600 14121605090 n/a Answering/Paging Services 131 12/29/2014 Paid $32.85
DO 1600 14121605090 n/a Answering/Paging Services 121 12/29/2014 Paid $137.97
DO 1600 14121605090 n/a Answering/Paging Services 1141 12/29/2014 Paid $52.56
DO 1600 14121605090 n/a Answering/Paging Services 1111 12/29/2014 Paid $42.05
DO 1600 14121605090 n/a Answering/Paging Services 151 12/29/2014 Paid $26.28
DO 1600 14121605090 n/a Answering/Paging Services 111 12/29/2014 Paid $198.37
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