Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE SHERRY MATTHEWS ADVOCACY
PAYMENT REQUEST PRM 9100 12051121326

Total:$28,940.81

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 12030209447 n/a Advertising/Public Relations 181 05/14/2012 Paid $9,421.25
DO 9100 12030209447 n/a Advertising/Public Relations 121 05/14/2012 Paid $258.75
DO 9100 12030209447 n/a Advertising/Public Relations 191 05/14/2012 Paid $9,769.64
DO 9100 12030209447 n/a Advertising/Public Relations 151 05/14/2012 Paid $866.25
DO 9100 12030209447 n/a Advertising/Public Relations 161 05/14/2012 Paid $1,115.69
DO 9100 12030209447 n/a Advertising/Public Relations 111 05/14/2012 Paid $497.98
DO 9100 12030209447 n/a Advertising/Public Relations 141 05/14/2012 Paid $786.25
DO 9100 12030209447 n/a Advertising/Public Relations 131 05/14/2012 Paid $725.00
DO 9100 12030209447 n/a Advertising/Public Relations 171 05/14/2012 Paid $5,500.00
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