Data Drill Down for April & 2025

Purchase Order
PAYEE COASTAL COMMUNICATIONS CORPORATION
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PURCHASE ORDER Select a purchase order.

Total:$9,328.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Advertising/publication 101 04/08/2025 Paid $9,328.75
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