Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SHERRY MATTHEWS ADVOCACY
PAYMENT REQUEST PRM 9100 11061325419

Total:$121,506.74

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 121 06/14/2011 Paid $34,931.75
DO 9100 10101101064 n/a Advertising/Public Relations 161 06/14/2011 Paid $40,309.15
DO 9100 10101101064 n/a Advertising/Public Relations 111 06/14/2011 Paid $28,538.79
DO 9100 10101101064 n/a Advertising/Public Relations 191 06/14/2011 Paid $11,225.19
DO 9100 10101101064 n/a Advertising/Public Relations 181 06/14/2011 Paid $378.18
DO 9100 10101101064 n/a Advertising/Public Relations 151 06/14/2011 Paid $230.00
DO 9100 10101101064 n/a Advertising/Public Relations 141 06/14/2011 Paid $2,738.68
DO 9100 10101101064 n/a Advertising/Public Relations 131 06/14/2011 Paid $537.50
DO 9100 10101101064 n/a Advertising/Public Relations 171 06/14/2011 Paid $2,617.50
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