Purchase Order
PAYEE | SPOK INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 22101200955 | Answering/Paging Services | 111 | 05/18/2023 | Paid | $113.50 |
DO 8500 22101000814 | Answering/Paging Services | 111 | 05/15/2023 | Paid | $8.50 |
PO 7500 22120100492 | PAGERS, ALL TYPES | 111 | 05/05/2023 | Paid | $111.00 |