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Data Drill Down for September & 2022

Purchase Order
PAYEE SPOK INC
EXPENSE CATEGORY SUBSCRIPTIONS
PURCHASE ORDER Select a purchase order.

Total:$927.87

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22050307556 Answering/Paging Services 111 09/27/2022 Paid $927.87
DO 4400 22080310577 Answering/Paging Services 111 09/19/2022 Paid $86.50
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