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 12090432846

Total:$48,279.30

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 12030509606 n/a Advertising/Public Relations 131 09/05/2012 Paid $9,224.60
DO 9100 12030509606 n/a Advertising/Public Relations 121 09/05/2012 Paid $11,824.60
DO 9100 12030509606 n/a Advertising/Public Relations 141 09/05/2012 Paid $13,707.60
DO 9100 12030509606 n/a Advertising/Public Relations 151 09/05/2012 Paid $13,522.50
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