Data Drill Down for May & 2023
Purchase Order
| PAYEE | SPOK INC |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 22121603635 | Answering/Paging Services | 121 | 05/15/2023 | Paid | $88.00 |
| DO 4400 22100400305 | Answering/Paging Services | 111 | 05/11/2023 | Paid | $119.00 |
| DO 2400 22103101904 | Answering/Paging Services | 111 | 05/09/2023 | Paid | $4.00 |
| DO 2400 22103101904 | Answering/Paging Services | 121 | 05/09/2023 | Paid | $8.00 |
| DO 2400 22103101904 | Answering/Paging Services | 131 | 05/09/2023 | Paid | $8.00 |
| DO 2400 22103101904 | Answering/Paging Services | 141 | 05/09/2023 | Paid | $8.50 |
| DO 2400 22103101904 | Answering/Paging Services | 151 | 05/09/2023 | Paid | $78.50 |