Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE SPOK INC
PAYMENT REQUEST PRM 1600 16062428540

Total:$729.15

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 16051713208 n/a Answering/Paging Services 116 06/27/2016 Paid $53.86
DO 1600 16051713208 n/a Answering/Paging Services 1111 06/27/2016 Paid $56.87
DO 1600 16051713208 n/a Answering/Paging Services 1112 06/27/2016 Paid $22.20
DO 1600 16051713208 n/a Answering/Paging Services 118 06/27/2016 Paid $25.14
DO 1600 16051713208 n/a Answering/Paging Services 113 06/27/2016 Paid $17.32
DO 1600 16051713208 n/a Answering/Paging Services 111 06/27/2016 Paid $94.42
DO 1600 16051713208 n/a Answering/Paging Services 1115 06/27/2016 Paid $55.45
DO 1600 16051713208 n/a Answering/Paging Services 117 06/27/2016 Paid $35.67
DO 1600 16051713208 n/a Answering/Paging Services 112 06/27/2016 Paid $126.99
DO 1600 16051713208 n/a Answering/Paging Services 1110 06/27/2016 Paid $20.81
DO 1600 16051713208 n/a Answering/Paging Services 114 06/27/2016 Paid $42.46
DO 1600 16051713208 n/a Answering/Paging Services 119 06/27/2016 Paid $42.46
DO 1600 16051713208 n/a Answering/Paging Services 1113 06/27/2016 Paid $29.46
DO 1600 16051713208 n/a Answering/Paging Services 115 06/27/2016 Paid $29.47
DO 1600 16051713208 n/a Answering/Paging Services 1114 06/27/2016 Paid $76.57
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