Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SHERRY MATTHEWS ADVOCACY
PAYMENT REQUEST PRM 9100 11082432571

Total:$76,999.00

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 10101201121 n/a Advertising/Public Relations 131 08/25/2011 Paid $14,601.40
DO 9100 10101201121 n/a Advertising/Public Relations 141 08/25/2011 Paid $25,213.40
DO 9100 10101201121 n/a Advertising/Public Relations 111 08/25/2011 Paid $6,019.40
DO 9100 10101201121 n/a Advertising/Public Relations 151 08/25/2011 Paid $25,145.40
DO 9100 10101201121 n/a Advertising/Public Relations 121 08/25/2011 Paid $6,019.40
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