Data Drill Down for April & 2025
Purchase Order
| PAYEE | SPOK INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6000 24120303942 | Answering/Paging Services | 111 | 04/08/2025 | Paid | $49.00 |