Austin Finance Online

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Data Drill Down for January & 2025

Purchase Order

PAYEE	SPOK INC
EXPENSE CATEGORY	TELEPHONE-BASE COST
PURCHASE ORDER	Select a purchase order.

Total:$5,834.25

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 5600 24112603727	Answering/Paging Services	111	01/16/2025	Paid	$88.00
DO 8700 24120203864	Answering/Paging Services	111	01/16/2025	Paid	$5,746.25

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