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Data Drill Down for January & 2025

Purchase Order
PAYEE SAN ANTONIO TELEVISION LLC
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PURCHASE ORDER Select a purchase order.

Total:$14,920.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Advertising/publication 101 01/13/2025 Paid $14,920.00
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