Purchase Order
PAYEE | SPOK INC |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 22101301102 | Answering/Paging Services | 111 | 01/23/2023 | Paid | $49.00 |
DO 6200 22101301102 | Answering/Paging Services | 112 | 01/23/2023 | Paid | $105.87 |
DO 6200 22101301102 | Answering/Paging Services | 111 | 01/03/2023 | Paid | $49.00 |
DO 6200 22101301102 | Answering/Paging Services | 112 | 01/03/2023 | Paid | $132.00 |