Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SHERRY MATTHEWS ADVOCACY |
| PAYMENT REQUEST | PRM 9100 11080530500 |
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 | 111 | 08/08/2011 | Paid | $11,860.00 |
| DO 9100 10101101064 | n/a | Advertising/Public Relations | 141 | 08/08/2011 | Paid | $2,868.04 |
| DO 9100 10101101064 | n/a | Advertising/Public Relations | 131 | 08/08/2011 | Paid | $1,993.11 |
| DO 9100 10101101064 | n/a | Advertising/Public Relations | 121 | 08/08/2011 | Paid | $7,081.25 |
| DO 9100 10101101064 | n/a | Advertising/Public Relations | 151 | 08/08/2011 | Paid | $9,776.11 |