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Data Drill Down for June & 2023

Purchase Order
PAYEE SPOK INC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$165.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 22122703862 Answering/Paging Services 111 06/01/2023 Paid $165.50
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