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Data Drill Down for April & 2024

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

Total:$2,937.77

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24040508433 Answering/Paging Services 111 04/25/2024 Outstanding $427.88
DO 2200 24040508433 Answering/Paging Services 121 04/25/2024 Outstanding $427.89
DO 9300 23102401898 Answering/Paging Services 111 04/25/2024 Outstanding $2,082.00
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