Purchase Order
PAYEE | SPOK INC |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 21012704531 | Answering/Paging Services | 111 | 10/19/2021 | Paid | $624.57 |
DO 8700 21061109080 | Answering/Paging Services | 111 | 10/19/2021 | Paid | $5,907.06 |