Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SHERRY MATTHEWS ADVOCACY |
| PAYMENT REQUEST | PRM 9100 11071828571 |
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 | 07/19/2011 | Paid | $692.50 |
| DO 9100 10101101064 | n/a | Advertising/Public Relations | 111 | 07/19/2011 | Paid | $578.75 |
| DO 9100 10101101064 | n/a | Advertising/Public Relations | 151 | 07/19/2011 | Paid | $918.75 |
| DO 9100 10101101064 | n/a | Advertising/Public Relations | 181 | 07/19/2011 | Paid | $1,148.75 |
| DO 9100 10101101064 | n/a | Advertising/Public Relations | 191 | 07/19/2011 | Paid | $935.00 |
| DO 9100 10101101064 | n/a | Advertising/Public Relations | 161 | 07/19/2011 | Paid | $1,477.50 |
| DO 9100 10101101064 | n/a | Advertising/Public Relations | 171 | 07/19/2011 | Paid | $1,472.75 |
| DO 9100 10101101064 | n/a | Advertising/Public Relations | 1101 | 07/19/2011 | Paid | $930.03 |
| DO 9100 10101101064 | n/a | Advertising/Public Relations | 121 | 07/19/2011 | Paid | $600.00 |
| DO 9100 10101101064 | n/a | Advertising/Public Relations | 141 | 07/19/2011 | Paid | $711.25 |