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Data Drill Down for October & 2021

Payment Request
PAYEE SHERRY MATTHEWS INC
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM SUSTAINABILITY OFFICE
ACTIVITY SUSTAINABILITY OFFICE
PAYMENT REQUEST PRM 4400 21092933731

Total:$5,523.75

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 19092315888 MA 4400 NA190000051 Graphic Arts Services (Not Printing) 111 10/04/2021 Paid $5,523.75
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