Data Drill Down for May & 2023

Purchase Order
PAYEE SPOK INC
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 22100400329 Answering/Paging Services 111 05/30/2023 Paid $159.00
DO 1500 22100400329 Answering/Paging Services 121 05/30/2023 Paid $39.19
DO 1500 22100400329 Answering/Paging Services 131 05/30/2023 Paid $74.50
DO 1500 22100400329 Answering/Paging Services 141 05/30/2023 Paid $53.00
DO 1500 22100400329 Answering/Paging Services 151 05/30/2023 Paid $12.50
DO 1500 22100400329 Answering/Paging Services 161 05/30/2023 Paid $21.00
DO 1500 22100400329 Answering/Paging Services 171 05/30/2023 Paid $15.50
DO 1500 22100400329 Answering/Paging Services 181 05/30/2023 Paid $12.00
DO 1500 22100400329 Answering/Paging Services 191 05/30/2023 Paid $55.00
DO 1500 22100400329 Answering/Paging Services 1101 05/30/2023 Paid $24.50
DO 1500 22100400329 Answering/Paging Services 1111 05/30/2023 Paid $12.00
DO 1500 22100400329 Answering/Paging Services 1121 05/30/2023 Paid $20.00
DO 1500 22100400329 Answering/Paging Services 1131 05/30/2023 Paid $26.00
DO 1500 22100400329 Answering/Paging Services 1141 05/30/2023 Paid $4.00
DO 1500 22100400329 Answering/Paging Services 1151 05/30/2023 Paid $12.50
DO 1500 22100400329 Answering/Paging Services 1161 05/30/2023 Paid $4.00
DO 1500 22100400329 Answering/Paging Services 1171 05/30/2023 Paid $29.56