Purchase Order
PAYEE | WATERLOO MEDIA GROUP LP |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
Advertising/publication | 101 | 05/30/2023 | Paid | $1,000.00 | |
Advertising/publication | 101 | 05/23/2023 | Paid | $4,830.00 | |
Advertising/publication | 102 | 05/23/2023 | Paid | $1,000.00 | |
Advertising/publication | 103 | 05/23/2023 | Paid | $5,025.00 | |
Advertising/publication | 104 | 05/23/2023 | Paid | $1,000.00 | |
Advertising/publication | 105 | 05/23/2023 | Paid | $1,000.00 | |
Advertising/publication | 101 | 05/22/2023 | Paid | $6,480.00 | |
Advertising/publication | 102 | 05/22/2023 | Paid | $6,480.00 | |
Advertising/publication | 101 | 05/11/2023 | Paid | $13,312.00 | |
Advertising/publication | 101 | 05/11/2023 | Paid | $14,612.00 | |
DO 9100 22101100862 | Health Information Services | 111 | 05/01/2023 | Paid | $17,502.50 |