Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SHERRY MATTHEWS ADVOCACY |
| PAYMENT REQUEST | PRM 9100 11033118434 |
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 | 131 | 04/01/2011 | Paid | $45,425.00 |
| DO 9100 10101101064 | n/a | Advertising/Public Relations | 111 | 04/01/2011 | Paid | $13,203.75 |
| DO 9100 10121406301 | n/a | Advertising/Public Relations | 121 | 04/01/2011 | Paid | $17,656.25 |
| DO 9100 10121406301 | n/a | Advertising/Public Relations | 141 | 04/01/2011 | Paid | $30,000.00 |