Data Drill Down for All Months & All Years

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1500 14010609513 COMMUNICATIONS AND MEDIA RELATED SERVICES 01/07/2014 Paid $4,666.10
PRM 1500 13120306563 COMMUNICATIONS AND MEDIA RELATED SERVICES 12/04/2013 Paid $55,190.15
PRM 1500 13100100019 COMMUNICATIONS AND MEDIA RELATED SERVICES 10/02/2013 Paid $70,153.94
PRM 1500 13082933591 COMMUNICATIONS AND MEDIA RELATED SERVICES 08/30/2013 Paid $10,600.34
PRM 1500 13071628445 COMMUNICATIONS AND MEDIA RELATED SERVICES 07/17/2013 Paid $25,601.66
PRM 1500 13061025277 COMMUNICATIONS AND MEDIA RELATED SERVICES 06/11/2013 Paid $59,691.22
PRM 1500 13050822281 COMMUNICATIONS AND MEDIA RELATED SERVICES 05/09/2013 Paid $156,658.46
PRM 1500 13041519722 COMMUNICATIONS AND MEDIA RELATED SERVICES 04/16/2013 Paid $248,190.99
PRM 1500 13031516970 COMMUNICATIONS AND MEDIA RELATED SERVICES 03/18/2013 Paid $219,232.72