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 |
| DO 4400 22062109036 | Answering/Paging Services | 111 | 09/13/2022 | Paid | $145.50 |
| DO 8500 22050307583 | Answering/Paging Services | 111 | 09/12/2022 | Paid | $8.50 |
| PO 7500 22050601684 | PAGERS, ALL TYPES | 111 | 09/12/2022 | Paid | $111.00 |
| DO 8600 22081010847 | Answering/Paging Services | 111 | 09/07/2022 | Paid | $148.50 |
| DO 8600 22081010847 | Answering/Paging Services | 111 | 09/01/2022 | Paid | $113.50 |
| DO 8600 22081010847 | Answering/Paging Services | 121 | 09/01/2022 | Paid | $113.50 |
| DO 8600 22081010847 | Answering/Paging Services | 131 | 09/01/2022 | Paid | $113.50 |