Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SHERRY MATTHEWS ADVOCACY |
| PAYMENT REQUEST | PRM 9100 12030815003 |
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 | 03/09/2012 | Paid | $52,849.35 |
| DO 9100 10101101064 | n/a | Advertising/Public Relations | 161 | 03/09/2012 | Paid | $7,160.58 |
| DO 9100 10101101064 | n/a | Advertising/Public Relations | 121 | 03/09/2012 | Paid | $239,218.82 |