Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SHERRY MATTHEWS ADVOCACY
PAYMENT REQUEST PRM 9100 11061425595

Total:$200,161.84

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 181 06/15/2011 Paid $2,858.75
DO 9100 10101101064 n/a Advertising/Public Relations 1131 06/15/2011 Paid $6,128.00
DO 9100 10101101064 n/a Advertising/Public Relations 151 06/15/2011 Paid $14,512.50
DO 9100 10101101064 n/a Advertising/Public Relations 191 06/15/2011 Paid $15,320.75
DO 9100 10101101064 n/a Advertising/Public Relations 1111 06/15/2011 Paid $281.25
DO 9100 10101101064 n/a Advertising/Public Relations 161 06/15/2011 Paid $896.25
DO 9100 10101101064 n/a Advertising/Public Relations 131 06/15/2011 Paid $358.75
DO 9100 10101101064 n/a Advertising/Public Relations 1121 06/15/2011 Paid $1,190.00
DO 9100 10101101064 n/a Advertising/Public Relations 1101 06/15/2011 Paid $3,384.00
DO 9100 10101101064 n/a Advertising/Public Relations 111 06/15/2011 Paid $3,526.09
DO 9100 10121406301 n/a Advertising/Public Relations 121 06/15/2011 Paid $615.00
DO 9100 10121406301 n/a Advertising/Public Relations 171 06/15/2011 Paid $143,501.75
DO 9100 10121406301 n/a Advertising/Public Relations 141 06/15/2011 Paid $7,588.75
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