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Data Drill Down for January & 2022

Purchase Order
PAYEE SINCLAIR BROADCAST GROUP
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1600 21120300574 Advertising Consulting 111 01/13/2022 Paid $300.00
PO 1600 21120300574 Advertising Consulting 111 01/11/2022 Paid $1,240.00