Purchase Order
PAYEE | SPOK INC |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8200 22062101965 | Electronic and Communication Equipment Services (I | 111 | 09/22/2022 | Paid | $41.50 |