Data Drill Down for April & 2025
Purchase Order
| PAYEE | BUTLER BROADCASTING CO LTD |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6400 25030707362 | RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER | 111 | 04/09/2025 | Paid | $199,704.39 |