Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SHERRY MATTHEWS ADVOCACY
PAYMENT REQUEST PRM 9100 11022814958

Total:$76,978.00

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 10101201121 n/a Advertising/Public Relations 111 03/01/2011 Paid $6,014.80
DO 9100 10101201121 n/a Advertising/Public Relations 151 03/01/2011 Paid $25,141.80
DO 9100 10101201121 n/a Advertising/Public Relations 141 03/01/2011 Paid $25,209.80
DO 9100 10101201121 n/a Advertising/Public Relations 131 03/01/2011 Paid $14,596.80
DO 9100 10101201121 n/a Advertising/Public Relations 121 03/01/2011 Paid $6,014.80
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