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Data Drill Down for April & 2024

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

Total:$569.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 23100200008 Answering/Paging Services 111 04/16/2024 Paid $180.00
DO 1500 23100200008 Answering/Paging Services 121 04/16/2024 Paid $54.00
DO 1500 23100200008 Answering/Paging Services 131 04/16/2024 Paid $54.50
DO 1500 23100200008 Answering/Paging Services 141 04/16/2024 Paid $57.00
DO 1500 23100200008 Answering/Paging Services 151 04/16/2024 Paid $12.50
DO 1500 23100200008 Answering/Paging Services 161 04/16/2024 Paid $21.00
DO 1500 23100200008 Answering/Paging Services 171 04/16/2024 Paid $8.50
DO 1500 23100200008 Answering/Paging Services 181 04/16/2024 Paid $12.00
DO 1500 23100200008 Answering/Paging Services 191 04/16/2024 Paid $55.00
DO 1500 23100200008 Answering/Paging Services 1101 04/16/2024 Paid $24.50
DO 1500 23100200008 Answering/Paging Services 1111 04/16/2024 Paid $12.00
DO 1500 23100200008 Answering/Paging Services 1121 04/16/2024 Paid $20.00
DO 1500 23100200008 Answering/Paging Services 1131 04/16/2024 Paid $26.00
DO 1500 23100200008 Answering/Paging Services 1141 04/16/2024 Paid $4.00
DO 1500 23100200008 Answering/Paging Services 1151 04/16/2024 Paid $4.00
DO 1500 23100200008 Answering/Paging Services 1161 04/16/2024 Paid $24.50
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