Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SHERRY MATTHEWS ADVOCACY
PAYMENT REQUEST PRM 9100 12020311538

Total:$76,579.14

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 171 02/06/2012 Paid $837.50
DO 9100 10101101064 n/a Advertising/Public Relations 181 02/06/2012 Paid $1,170.00
DO 9100 10101101064 n/a Advertising/Public Relations 111 02/06/2012 Paid $6,303.75
DO 9100 10101101064 n/a Advertising/Public Relations 131 02/06/2012 Paid $306.25
DO 9100 10101101064 n/a Advertising/Public Relations 151 02/06/2012 Paid $7.98
DO 9100 10101101064 n/a Advertising/Public Relations 161 02/06/2012 Paid $5,000.00
DO 9100 10101101064 n/a Advertising/Public Relations 121 02/06/2012 Paid $62,771.80
DO 9100 10101101064 n/a Advertising/Public Relations 141 02/06/2012 Paid $181.86
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