Purchase Order
PAYEE | SPOK INC |
---|---|
EXPENSE CATEGORY | EMERGENCY SYSTEMS TELEPHONE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7400 21123456789 | Answering/Paging Services | 111 | 10/26/2021 | Paid | $24.00 |
DO 7400 21123456789 | Answering/Paging Services | 111 | 10/11/2021 | Paid | $24.00 |