Purchase Order
PAYEE | SPOK INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 7500 23110200297 | PAGERS, ALL TYPES | 111 | 04/23/2024 | Paid | $124.50 |