Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | SHERRY MATTHEWS INC |
| PAYMENT REQUEST | PRM 4400 23052523183 |
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 4400 21100600617 | n/a | Graphic Arts Services (Not Printing) | 121 | 05/30/2023 | Paid | $17,973.75 |
| DO 4400 21100600617 | n/a | Graphic Arts Services (Not Printing) | 111 | 05/30/2023 | Paid | $17,900.00 |