Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | WATERLOO MEDIA GROUP LP |
| PAYMENT REQUEST | PRM 9100 20101201192 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 20060309763 | MA 9100 NA190000111 | Health Information Services | 111 | 10/13/2020 | Paid | $600.00 |
| DO 9100 20060309763 | MA 9100 NA190000111 | Health Information Services | 131 | 10/13/2020 | Paid | $7,800.00 |
| DO 9100 20060309763 | MA 9100 NA190000111 | Health Information Services | 121 | 10/13/2020 | Paid | $600.00 |