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Data Drill Down for January & 2023

Purchase Order
PAYEE SPOK INC
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PURCHASE ORDER Select a purchase order.

Total:$955.09

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22100700698 Answering/Paging Services 111 01/23/2023 Paid $955.09
DO 6300 22110802244 Answering/Paging Services 111 01/12/2023 Paid $356.00
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