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Data Drill Down for June & 2023

Purchase Order
PAYEE SPOK INC
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PURCHASE ORDER Select a purchase order.

Total:$491.60

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 22100400329 Answering/Paging Services 111 06/21/2023 Paid $131.70
DO 1500 22100400329 Answering/Paging Services 121 06/21/2023 Paid $41.60
DO 1500 22100400329 Answering/Paging Services 131 06/21/2023 Paid $32.50
DO 1500 22100400329 Answering/Paging Services 141 06/21/2023 Paid $53.00
DO 1500 22100400329 Answering/Paging Services 151 06/21/2023 Paid $12.50
DO 1500 22100400329 Answering/Paging Services 161 06/21/2023 Paid $21.00
DO 1500 22100400329 Answering/Paging Services 171 06/21/2023 Paid $9.20
DO 1500 22100400329 Answering/Paging Services 181 06/21/2023 Paid $12.00
DO 1500 22100400329 Answering/Paging Services 191 06/21/2023 Paid $55.00
DO 1500 22100400329 Answering/Paging Services 1101 06/21/2023 Paid $24.50
DO 1500 22100400329 Answering/Paging Services 1111 06/21/2023 Paid $3.60
DO 1500 22100400329 Answering/Paging Services 1121 06/21/2023 Paid $20.00
DO 1500 22100400329 Answering/Paging Services 1131 06/21/2023 Paid $26.00
DO 1500 22100400329 Answering/Paging Services 1141 06/21/2023 Paid $4.00
DO 1500 22100400329 Answering/Paging Services 1151 06/21/2023 Paid $12.50
DO 1500 22100400329 Answering/Paging Services 1161 06/21/2023 Paid $4.00
DO 1500 22100400329 Answering/Paging Services 1171 06/21/2023 Paid $28.50
DO 8300 22100700698 Answering/Paging Services 111 06/20/2023 Paid $1,050.23
DO 6300 22110802244 Answering/Paging Services 111 06/08/2023 Paid $321.74
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