The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
PAYEE | SPOK INC |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PURCHASE ORDER | Select a purchase order. |
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 | Outstanding | $88.00 |
DO 8700 24120203864 | Answering/Paging Services | 111 | 01/16/2025 | Outstanding | $5,746.25 |