Purchase Order
PAYEE | SPOK INC |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX96785 | Answering/Paging Services | 111 | 10/28/2021 | Paid | $2,610.50 |