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Data Drill Down for October & 2021

Purchase Order
PAYEE WATERLOO MEDIA GROUP LP
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PURCHASE ORDER Select a purchase order.

Total:$16,873.55

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21071309966 Health Information Services 111 10/07/2021 Paid $9,193.55
Advertising/publication 101 10/07/2021 Paid $7,680.00
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