Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE SPOK INC
PAYMENT REQUEST PRM 1600 15060526925

Total:$499.40

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 15031910393 n/a Answering/Paging Services 1111 06/08/2015 Paid $8.68
DO 1600 15031910393 n/a Answering/Paging Services 111 06/08/2015 Paid $61.40
DO 1600 15031910393 n/a Answering/Paging Services 181 06/08/2015 Paid $6.57
DO 1600 15031910393 n/a Answering/Paging Services 171 06/08/2015 Paid $52.56
DO 1600 15031910393 n/a Answering/Paging Services 151 06/08/2015 Paid $19.71
DO 1600 15031910393 n/a Answering/Paging Services 191 06/08/2015 Paid $32.85
DO 1600 15031910393 n/a Answering/Paging Services 131 06/08/2015 Paid $26.28
DO 1600 15031910393 n/a Answering/Paging Services 1121 06/08/2015 Paid $52.56
DO 1600 15031910393 n/a Answering/Paging Services 1131 06/08/2015 Paid $26.28
DO 1600 15031910393 n/a Answering/Paging Services 121 06/08/2015 Paid $137.97
DO 1600 15031910393 n/a Answering/Paging Services 1101 06/08/2015 Paid $32.85
DO 1600 15031910393 n/a Answering/Paging Services 141 06/08/2015 Paid $4.42
DO 1600 15031910393 n/a Answering/Paging Services 161 06/08/2015 Paid $37.27
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