PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | WATERLOO MEDIA GROUP LP |
PAYMENT REQUEST | PRM 9100 24032620125 |
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 23101301386 | n/a | Health Information Services | 121 | 03/28/2024 | Outstanding | $44,750.00 |
DO 9100 23101301386 | n/a | Health Information Services | 111 | 03/28/2024 | Outstanding | $4,000.00 |