Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SHERRY MATTHEWS ADVOCACY
PAYMENT REQUEST PRM 9100 11051723046

Total:$208,568.67

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 111 05/18/2011 Paid $37,684.50
DO 9100 10101101064 n/a Advertising/Public Relations 151 05/18/2011 Paid $3,387.36
DO 9100 10101101064 n/a Advertising/Public Relations 1101 05/18/2011 Paid $342.00
DO 9100 10101101064 n/a Advertising/Public Relations 161 05/18/2011 Paid $15,323.68
DO 9100 10101101064 n/a Advertising/Public Relations 191 05/18/2011 Paid $2,262.50
DO 9100 10101101064 n/a Advertising/Public Relations 131 05/18/2011 Paid $75.00
DO 9100 10101101064 n/a Advertising/Public Relations 171 05/18/2011 Paid $4,111.59
DO 9100 10101101064 n/a Advertising/Public Relations 121 05/18/2011 Paid $7,569.54
DO 9100 10101101064 n/a Advertising/Public Relations 1121 05/18/2011 Paid $7,455.00
DO 9100 10101101064 n/a Advertising/Public Relations 1131 05/18/2011 Paid $25,975.00
DO 9100 10101101064 n/a Advertising/Public Relations 141 05/18/2011 Paid $85,737.50
DO 9100 10101101064 n/a Advertising/Public Relations 181 05/18/2011 Paid $2,445.00
DO 9100 10121406301 n/a Advertising/Public Relations 1111 05/18/2011 Paid $16,200.00
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