Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE SHERRY MATTHEWS ADVOCACY
PAYMENT REQUEST PRM 9100 11062426609

Total:$9,908.75

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 11020809951 n/a Advertising/Public Relations 151 06/27/2011 Paid $46.25
DO 9100 11020809951 n/a Advertising/Public Relations 111 06/27/2011 Paid $1,056.25
DO 9100 11020809951 n/a Advertising/Public Relations 141 06/27/2011 Paid $2,123.75
DO 9100 11020809951 n/a Advertising/Public Relations 131 06/27/2011 Paid $600.00
DO 9100 11020809951 n/a Advertising/Public Relations 121 06/27/2011 Paid $6,082.50
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