Purchase Order
PAYEE | SPOK INC |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21100100283 | Answering/Paging Services | 111 | 01/10/2022 | Paid | $101.00 |