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Data Drill Down for April & 2024

Purchase Order
PAYEE SPOK INC
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PURCHASE ORDER Select a purchase order.

Total:$835.79

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23103002231 Answering/Paging Services 111 04/22/2024 Outstanding $699.29
DO 6400 22101100861 Answering/Paging Services 111 04/22/2024 Outstanding $136.50
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