Purchase Order
PAYEE | SPOK INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
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 |