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Data Drill Down for May & 2023

Purchase Order
PAYEE SPOK INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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