Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SPOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8600 14102703207 | Answering/Paging Services | 10/28/2014 | Paid | $6.57 |
| PRM 8600 14092438057 | Answering/Paging Services | 09/25/2014 | Paid | $6.57 |
| PRM 8600 14082634891 | Answering/Paging Services | 08/27/2014 | Paid | $5.91 |