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Data Drill Down for September & 2022

Purchase Order
PAYEE SPOK INC
EXPENSE CATEGORY TELEPHONE-BASE COST
PURCHASE ORDER Select a purchase order.

Total:$88.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22090111615 Answering/Paging Services 111 09/20/2022 Paid $4.00
DO 2400 22090111615 Answering/Paging Services 121 09/20/2022 Paid $12.00
DO 2400 22090111615 Answering/Paging Services 131 09/20/2022 Paid $16.00
DO 2400 22090111615 Answering/Paging Services 141 09/20/2022 Paid $8.50
DO 2400 22090111615 Answering/Paging Services 151 09/20/2022 Paid $47.50
DO 2400 22090111615 Answering/Paging Services 111 09/19/2022 Paid $4.00
DO 2400 22090111615 Answering/Paging Services 121 09/19/2022 Paid $12.00
DO 2400 22090111615 Answering/Paging Services 131 09/19/2022 Paid $16.00
DO 2400 22090111615 Answering/Paging Services 141 09/19/2022 Paid $8.50
DO 2400 22090111615 Answering/Paging Services 151 09/19/2022 Paid $47.50
DO 5600 22030205460 Answering/Paging Services 111 09/19/2022 Paid $132.00
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