Data Drill Down for January & 2023
Purchase Order
| PAYEE | SPOK INC |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8700 22102001515 | Answering/Paging Services | 111 | 01/26/2023 | Paid | $5,623.97 |
| DO 9200 22122703862 | Answering/Paging Services | 111 | 01/24/2023 | Paid | $165.50 |
| DO 9200 22122703862 | Answering/Paging Services | 111 | 01/24/2023 | Paid | $165.50 |
| DO 7800 22100400336 | Answering/Paging Services | 111 | 01/18/2023 | Paid | $89.67 |
| DO 9100 22103101887 | Answering/Paging Services | 111 | 01/12/2023 | Paid | $13.50 |
| DO 9100 22103101887 | Answering/Paging Services | 121 | 01/12/2023 | Paid | $4.50 |
| DO 9100 22103101887 | Answering/Paging Services | 131 | 01/12/2023 | Paid | $169.91 |