Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE SPOK INC
PAYMENT REQUEST PRM 1600 16012912829

Total:$711.67

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 15111903469 n/a Answering/Paging Services 121 02/01/2016 Paid $157.68
DO 1600 15111903469 n/a Answering/Paging Services 1111 02/01/2016 Paid $8.68
DO 1600 15111903469 n/a Answering/Paging Services 191 02/01/2016 Paid $52.56
DO 1600 15111903469 n/a Answering/Paging Services 1121 02/01/2016 Paid $26.28
DO 1600 15111903469 n/a Answering/Paging Services 131 02/01/2016 Paid $26.28
DO 1600 15111903469 n/a Answering/Paging Services 151 02/01/2016 Paid $19.71
DO 1600 15111903469 n/a Answering/Paging Services 171 02/01/2016 Paid $52.56
DO 1600 15111903469 n/a Answering/Paging Services 1141 02/01/2016 Paid $32.85
DO 1600 15111903469 n/a Answering/Paging Services 111 02/01/2016 Paid $159.56
DO 1600 15111903469 n/a Answering/Paging Services 1151 02/01/2016 Paid $26.28
DO 1600 15111903469 n/a Answering/Paging Services 1131 02/01/2016 Paid $30.97
DO 1600 15111903469 n/a Answering/Paging Services 1101 02/01/2016 Paid $6.57
DO 1600 15111903469 n/a Answering/Paging Services 161 02/01/2016 Paid $59.13
DO 1600 15111903469 n/a Answering/Paging Services 181 02/01/2016 Paid $13.14
DO 1600 15111903469 n/a Answering/Paging Services 141 02/01/2016 Paid $39.42
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