Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | WATERLOO MEDIA GROUP LP |
| PAYMENT REQUEST | PRM 1600 23060924512 |
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 |
|---|---|---|---|---|---|---|
| PO 1600 23031701173 | n/a | Advertising Consulting | 121 | 06/12/2023 | Paid | $1,000.00 |
| PO 1600 23031701174 | n/a | Advertising Consulting | 141 | 06/12/2023 | Paid | $2,256.00 |
| PO 1600 23031701174 | n/a | Advertising Consulting | 131 | 06/12/2023 | Paid | $1,128.00 |
| PO 1600 23060201739 | n/a | Advertising Consulting | 111 | 06/12/2023 | Paid | $450.00 |