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Data Drill Down for April & 2024

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

Total:$6,554.83

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 23100300282 Answering/Paging Services 111 04/18/2024 Paid $41.50
DO 8300 23111302905 Answering/Paging Services 111 04/18/2024 Paid $999.30
DO 8700 23101901712 Answering/Paging Services 111 04/18/2024 Paid $5,514.03
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