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 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 11060718268 | n/a | Advertising/Public Relations | 171 | 03/09/2012 | Paid | $712.50 |
| DO 9100 11060718268 | n/a | Advertising/Public Relations | 111 | 03/09/2012 | Paid | $16,758.75 |
| DO 9100 11060718268 | n/a | Advertising/Public Relations | 141 | 03/09/2012 | Paid | $1,944.97 |
| DO 9100 11060718268 | n/a | Advertising/Public Relations | 151 | 03/09/2012 | Paid | $12,680.00 |