PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SHERRY MATTHEWS ADVOCACY |
PAYMENT REQUEST | PRM 9100 11071328197 |
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 | 151 | 07/14/2011 | Paid | $109,818.55 |
DO 9100 10101101064 | n/a | Advertising/Public Relations | 141 | 07/14/2011 | Paid | $20,967.50 |
DO 9100 10121406301 | n/a | Advertising/Public Relations | 131 | 07/14/2011 | Paid | $11,166.25 |
DO 9100 10121406301 | n/a | Advertising/Public Relations | 111 | 07/14/2011 | Paid | $7,901.25 |
DO 9100 10121406301 | n/a | Advertising/Public Relations | 121 | 07/14/2011 | Paid | $8,027.50 |