Data Drill Down for June & 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 9300 22120503113 | Answering/Paging Services | 111 | 06/21/2023 | Paid | $1,878.35 |
| DO 9300 22120503113 | Answering/Paging Services | 121 | 06/21/2023 | Paid | $1,857.28 |
| DO 9300 22120503113 | Answering/Paging Services | 111 | 06/21/2023 | Paid | $2,173.90 |
| DO 8500 22101000814 | Answering/Paging Services | 111 | 06/08/2023 | Paid | $8.50 |