Data Drill Down for January & 2023
Purchase Order
| PAYEE | SPOK INC |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 22030205460 | Answering/Paging Services | 111 | 01/19/2023 | Paid | $63.25 |
| DO 2400 22103101904 | Answering/Paging Services | 111 | 01/09/2023 | Paid | $4.00 |
| DO 2400 22103101904 | Answering/Paging Services | 121 | 01/09/2023 | Paid | $2.00 |
| DO 2400 22103101904 | Answering/Paging Services | 131 | 01/09/2023 | Paid | $8.50 |
| DO 2400 22103101904 | Answering/Paging Services | 141 | 01/09/2023 | Paid | $33.50 |
| DO 4400 22100400305 | Answering/Paging Services | 111 | 01/09/2023 | Paid | $116.30 |