Purchase Order
PAYEE | SPOK INC |
---|---|
EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 22101100861 | Answering/Paging Services | 111 | 05/22/2023 | Paid | $107.00 |
DO 5800 22101301050 | Answering/Paging Services | 111 | 05/04/2023 | Paid | $33.00 |