Purchase Order
PAYEE | WATERLOO MEDIA GROUP LP |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 23101301386 | Health Information Services | 111 | 04/25/2024 | Outstanding | $5,000.00 |
DO 9100 23101301386 | Health Information Services | 121 | 04/25/2024 | Outstanding | $1,103.00 |