Purchase Order
PAYEE | SPOK INC |
---|---|
EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5800 21100700688 | Answering/Paging Services | 111 | 10/12/2021 | Paid | $33.00 |