Data Drill Down for September & 2022

Purchase Order
PAYEE SPOK INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22091211875 Answering/Paging Services 111 09/26/2022 Paid $426.00
DO 6300 22091211875 Answering/Paging Services 111 09/26/2022 Paid $356.00