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 12030915174 |
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 | 121 | 03/12/2012 | Paid | $22,500.00 |
| DO 9100 11060718268 | n/a | Advertising/Public Relations | 111 | 03/12/2012 | Paid | $3,837.50 |
| DO 9100 11060718268 | n/a | Advertising/Public Relations | 131 | 03/12/2012 | Paid | $4,790.00 |