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Data Drill Down for September & 2022

Purchase Order
PAYEE SPOK INC
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$108.87

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 20100900749 Answering/Paging Services 111 09/19/2022 Paid $97.13
DO 6400 22090911845 Answering/Paging Services 121 09/19/2022 Paid $11.74
DO 5800 21100700688 Answering/Paging Services 111 09/06/2022 Paid $33.00
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