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Data Drill Down for April & 2024

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

Total:$256.47

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23101601480 Answering/Paging Services 111 04/15/2024 Paid $24.50
DO 8600 23101601480 Answering/Paging Services 121 04/15/2024 Paid $12.50
DO 8600 23101601480 Answering/Paging Services 131 04/15/2024 Paid $9.00
DO 8600 23101601480 Answering/Paging Services 141 04/15/2024 Paid $41.00
DO 8600 23101601480 Answering/Paging Services 151 04/15/2024 Paid $4.50
DO 8600 23101601480 Answering/Paging Services 161 04/15/2024 Paid $9.00
DO 8600 23101601480 Answering/Paging Services 171 04/15/2024 Paid $9.00
DO 8600 23101601480 Answering/Paging Services 181 04/15/2024 Paid $4.00
DO 9100 23102602075 Answering/Paging Services 111 04/15/2024 Paid $124.97
DO 9100 23102602075 Answering/Paging Services 121 04/15/2024 Paid $13.50
DO 9100 23102602075 Answering/Paging Services 131 04/15/2024 Paid $4.50
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