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Data Drill Down for September & 2022

Purchase Order
PAYEE SPOK INC
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21012704531 Answering/Paging Services 111 09/15/2022 Paid $601.00