Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SHERRY MATTHEWS ADVOCACY |
| PAYMENT REQUEST | PRM 9100 11022514800 |
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 9100 10101101064 | n/a | Advertising/Public Relations | 151 | 02/28/2011 | Paid | $1,725.00 |
| DO 9100 10101101064 | n/a | Advertising/Public Relations | 121 | 02/28/2011 | Paid | $7,032.50 |
| DO 9100 10101101064 | n/a | Advertising/Public Relations | 171 | 02/28/2011 | Paid | $8,426.25 |
| DO 9100 10101101064 | n/a | Advertising/Public Relations | 141 | 02/28/2011 | Paid | $15,327.50 |
| DO 9100 10101101064 | n/a | Advertising/Public Relations | 161 | 02/28/2011 | Paid | $7,185.00 |
| DO 9100 10101101064 | n/a | Advertising/Public Relations | 131 | 02/28/2011 | Paid | $5,242.50 |
| DO 9100 10101101064 | n/a | Advertising/Public Relations | 111 | 02/28/2011 | Paid | $42,737.50 |