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 12040417689 |
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 | 131 | 04/05/2012 | Paid | $44,100.00 |
| DO 9100 11060718268 | n/a | Advertising/Public Relations | 111 | 04/05/2012 | Paid | $4,252.50 |
| DO 9100 11060718268 | n/a | Advertising/Public Relations | 1111 | 04/05/2012 | Paid | $1,100.00 |
| DO 9100 11060718268 | n/a | Advertising/Public Relations | 191 | 04/05/2012 | Paid | $2,262.50 |
| DO 9100 11060718268 | n/a | Advertising/Public Relations | 121 | 04/05/2012 | Paid | $10,000.00 |