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 11072829635 |
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 | 111 | 07/29/2011 | Paid | $1,937.50 |
| DO 9100 11020809951 | n/a | Advertising/Public Relations | 131 | 07/29/2011 | Paid | $687.54 |
| DO 9100 11020809951 | n/a | Advertising/Public Relations | 121 | 07/29/2011 | Paid | $1,042.50 |
| DO 9100 11020809951 | n/a | Advertising/Public Relations | 141 | 07/29/2011 | Paid | $596.25 |