Data Drill Down for April & 2025

Purchase Order
PAYEE SPOK INC
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PURCHASE ORDER Select a purchase order.

Total:$996.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 24101401413 Answering/Paging Services 111 04/09/2025 Paid $49.80
DO 1500 24101401413 Answering/Paging Services 121 04/09/2025 Paid $49.80
DO 1500 24101401413 Answering/Paging Services 131 04/09/2025 Paid $49.80
DO 1500 24101401413 Answering/Paging Services 141 04/09/2025 Paid $49.80
DO 1500 24101401413 Answering/Paging Services 151 04/09/2025 Paid $49.80
DO 1500 24101401413 Answering/Paging Services 161 04/09/2025 Paid $49.80
DO 1500 24101401413 Answering/Paging Services 171 04/09/2025 Paid $49.80
DO 1500 24101401413 Answering/Paging Services 181 04/09/2025 Paid $49.80
DO 1500 24101401413 Answering/Paging Services 191 04/09/2025 Paid $49.80
DO 1500 24101401413 Answering/Paging Services 1101 04/09/2025 Paid $49.80
DO 1500 24101401413 Answering/Paging Services 1111 04/09/2025 Paid $49.80
DO 1500 24101401413 Answering/Paging Services 1121 04/09/2025 Paid $49.80
DO 1500 24101401413 Answering/Paging Services 1131 04/09/2025 Paid $49.80
DO 1500 24101401413 Answering/Paging Services 1141 04/09/2025 Paid $49.80
DO 1500 24101401413 Answering/Paging Services 1151 04/09/2025 Paid $49.80
DO 1500 24101401413 Answering/Paging Services 1161 04/09/2025 Paid $49.80
DO 1500 24101401413 Answering/Paging Services 1171 04/09/2025 Paid $49.80
DO 1500 24101401413 Answering/Paging Services 1181 04/09/2025 Paid $49.80
DO 1500 24101401413 Answering/Paging Services 1191 04/09/2025 Paid $49.80
DO 1500 24101401413 Answering/Paging Services 1201 04/09/2025 Paid $49.80
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