PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SHERRY MATTHEWS ADVOCACY |
PAYMENT REQUEST | PRM 9100 11072028835 |
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 | 07/21/2011 | Paid | $47.50 |
DO 9100 10101101064 | n/a | Advertising/Public Relations | 121 | 07/21/2011 | Paid | $29.34 |