Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SHERRY MATTHEWS ADVOCACY
PAYMENT REQUEST PRM 9100 11032918060

Total:$187,960.19

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 1141 03/30/2011 Paid $1,311.25
DO 9100 10101101064 n/a Advertising/Public Relations 171 03/30/2011 Paid $47,689.41
DO 9100 10101101064 n/a Advertising/Public Relations 141 03/30/2011 Paid $11,520.00
DO 9100 10101101064 n/a Advertising/Public Relations 1181 03/30/2011 Paid $577.50
DO 9100 10101101064 n/a Advertising/Public Relations 1111 03/30/2011 Paid $22.00
DO 9100 10101101064 n/a Advertising/Public Relations 191 03/30/2011 Paid $57,882.50
DO 9100 10101101064 n/a Advertising/Public Relations 1151 03/30/2011 Paid $2,127.50
DO 9100 10101101064 n/a Advertising/Public Relations 161 03/30/2011 Paid $1,696.25
DO 9100 10101101064 n/a Advertising/Public Relations 1121 03/30/2011 Paid $4,511.25
DO 9100 10101101064 n/a Advertising/Public Relations 121 03/30/2011 Paid $3,329.93
DO 9100 10101101064 n/a Advertising/Public Relations 131 03/30/2011 Paid $1,556.25
DO 9100 10101101064 n/a Advertising/Public Relations 1131 03/30/2011 Paid $2,885.50
DO 9100 10101101064 n/a Advertising/Public Relations 1161 03/30/2011 Paid $431.25
DO 9100 10101101064 n/a Advertising/Public Relations 151 03/30/2011 Paid $41,021.25
DO 9100 10101101064 n/a Advertising/Public Relations 111 03/30/2011 Paid $3,987.50
DO 9100 10101101064 n/a Advertising/Public Relations 181 03/30/2011 Paid $4,080.85
DO 9100 10101101064 n/a Advertising/Public Relations 1171 03/30/2011 Paid $2,692.50
DO 9100 10121406301 n/a Advertising/Public Relations 1101 03/30/2011 Paid $637.50
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