Purchase Order
PAYEE | CLAYTON POPE |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4400 23120403657 | LOBBYING SERVICES, STATE | 111 | 04/23/2024 | Paid | $2,895.83 |
DO 4400 23120403657 | LOBBYING SERVICES, STATE | 112 | 04/23/2024 | Paid | $2,895.83 |
DO 4400 23120403657 | LOBBYING SERVICES, STATE | 113 | 04/23/2024 | Paid | $416.66 |
DO 4400 23120403657 | LOBBYING SERVICES, STATE | 114 | 04/23/2024 | Paid | $458.34 |