Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SHERRY MATTHEWS ADVOCACY
PAYMENT REQUEST PRM 9100 11110804146

Total:$103,443.79

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 11/09/2011 Paid $18,189.00
DO 9100 10101101064 n/a Advertising/Public Relations 141 11/09/2011 Paid $44,270.54
DO 9100 10101101064 n/a Advertising/Public Relations 171 11/09/2011 Paid $2,505.75
DO 9100 10101101064 n/a Advertising/Public Relations 161 11/09/2011 Paid $7,041.75
DO 9100 10101101064 n/a Advertising/Public Relations 181 11/09/2011 Paid $1,686.25
DO 9100 10101101064 n/a Advertising/Public Relations 121 11/09/2011 Paid $11,556.25
DO 9100 10101101064 n/a Advertising/Public Relations 151 11/09/2011 Paid $8,377.50
DO 9100 10101101064 n/a Advertising/Public Relations 111 11/09/2011 Paid $9,816.75
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