Purchase Order
PAYEE | SPOK INC |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 22122003726 | Answering/Paging Services | 111 | 01/18/2023 | Paid | $630.26 |