Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SHERRY MATTHEWS ADVOCACY
PAYMENT REQUEST PRM 9100 12030514515

Total:$60,630.00

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 11091224743 n/a Advertising/Public Relations 131 03/06/2012 Paid $9,327.40
DO 9100 11091224743 n/a Advertising/Public Relations 111 03/06/2012 Paid $11,927.40
DO 9100 11091224743 n/a Advertising/Public Relations 141 03/06/2012 Paid $13,810.40
DO 9100 11091224743 n/a Advertising/Public Relations 151 03/06/2012 Paid $13,637.40
DO 9100 11091224743 n/a Advertising/Public Relations 121 03/06/2012 Paid $11,927.40
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