Data Drill Down for June & 2022
Purchase Order
| PAYEE | WATERLOO MEDIA GROUP LP |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PURCHASE ORDER | Select a purchase order. |
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 |
| Advertising/publication | 101 | 06/16/2022 | Paid | $7,230.00 | |
| Advertising/publication | 102 | 06/16/2022 | Paid | $7,230.00 | |
| Advertising/publication | 101 | 06/07/2022 | Paid | $5,000.00 | |
| Advertising/publication | 102 | 06/07/2022 | Paid | $5,040.00 | |
| Advertising/publication | 101 | 06/01/2022 | Paid | $15,000.00 |