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Data Drill Down for June & 2022

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

Total:$39,216.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22021404985 Health Information Services 111 06/30/2022 Paid $21,401.50
DO 9100 22021404985 Health Information Services 121 06/30/2022 Paid $17,814.50
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