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Data Drill Down for September & 2022

Purchase Order
PAYEE SPOK INC
EXPENSE CATEGORY EMERGENCY SYSTEMS TELEPHONE
PURCHASE ORDER Select a purchase order.

Total:$48.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 SPOKCCOFY22 Answering/Paging Services 111 09/12/2022 Paid $24.00
DO 7400 SPOKCCOFY22 Answering/Paging Services 121 09/12/2022 Paid $24.00
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