Data Drill Down for May & 2023
Purchase Order
| PAYEE | SPOK INC |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8700 22102001515 | Answering/Paging Services | 111 | 05/25/2023 | Paid | $5,215.40 |
| DO 9100 22103101887 | Answering/Paging Services | 111 | 05/22/2023 | Paid | $13.50 |
| DO 9100 22103101887 | Answering/Paging Services | 121 | 05/22/2023 | Paid | $4.50 |
| DO 9100 22103101887 | Answering/Paging Services | 131 | 05/22/2023 | Paid | $169.91 |
| DO 7800 22100400336 | Answering/Paging Services | 111 | 05/08/2023 | Paid | $92.50 |
| DO 8700 22102001515 | Answering/Paging Services | 111 | 05/01/2023 | Paid | $5,490.45 |