Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE SPOK INC
PAYMENT REQUEST PRM 4400 24022015486
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 4400 23101101178 n/a Answering/Paging Services 121 02/21/2024 Paid $86.50
DO 4400 23101101178 n/a Answering/Paging Services 111 02/21/2024 Paid $86.50
DO 4400 23101101178 n/a Answering/Paging Services 131 02/21/2024 Paid $86.50