Purchase Order
PAYEE | SPOK INC |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4400 22120103024 | Answering/Paging Services | 111 | 01/09/2023 | Paid | $86.50 |