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Data Drill Down for September & 2022

Purchase Order
PAYEE SPOK INC
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PURCHASE ORDER Select a purchase order.

Total:$181.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22072110108 Answering/Paging Services 111 09/12/2022 Paid $132.00
DO 6200 22072110108 Answering/Paging Services 112 09/12/2022 Paid $49.00
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