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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:$2,995.81

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23022305655 Answering/Paging Services 111 06/29/2023 Paid $472.98
DO 2200 23022305655 Answering/Paging Services 121 06/29/2023 Paid $472.99
DO 2200 23022305655 Answering/Paging Services 131 06/29/2023 Paid $472.98
DO 2200 23022305655 Answering/Paging Services 141 06/29/2023 Paid $472.99
DO 2200 23022305655 Answering/Paging Services 151 06/29/2023 Paid $469.18
DO 2200 23022305655 Answering/Paging Services 161 06/29/2023 Paid $469.19
DO 9200 22122703862 Answering/Paging Services 111 06/29/2023 Paid $165.50
DO 9100 22103101887 Answering/Paging Services 111 06/22/2023 Paid $13.50
DO 9100 22103101887 Answering/Paging Services 121 06/22/2023 Paid $4.50
DO 9100 22103101887 Answering/Paging Services 131 06/22/2023 Paid $158.11
DO 8700 22102001515 Answering/Paging Services 111 06/20/2023 Paid $5,386.43
DO 9200 22122703862 Answering/Paging Services 111 06/15/2023 Paid $165.50
DO 7800 22100400336 Answering/Paging Services 111 06/08/2023 Paid $92.50
DO 9200 22122703862 Answering/Paging Services 111 06/01/2023 Paid $165.50
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