Data Drill Down for January & 2023
Purchase Order
| PAYEE | SPOK INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 9300 22120503113 | Answering/Paging Services | 111 | 01/30/2023 | Paid | $1,867.40 |
| DO 9300 21110302005 | Answering/Paging Services | 111 | 01/23/2023 | Paid | $1,886.00 |
| DO 8500 22101000814 | Answering/Paging Services | 111 | 01/10/2023 | Paid | $8.50 |
| DO 8600 22101200955 | Answering/Paging Services | 111 | 01/10/2023 | Paid | $113.50 |
| DO 7400 22061608977 | Answering/Paging Services | 111 | 01/09/2023 | Paid | $48.00 |