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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE SHERRY MATTHEWS ADVOCACY
PAYMENT REQUEST PRM 1500 13031516970
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 1500 13030810169 n/a COMMUNICATIONS AND MEDIA RELATED SERVICES 111 03/18/2013 Paid $219,232.72