Purchase Order
PAYEE | PUBLIC BLUEPRINT, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4400 24011104962 | LOBBYING SERVICES, STATE | 111 | 04/23/2024 | Paid | $6,250.32 |
DO 4400 24011104962 | LOBBYING SERVICES, STATE | 112 | 04/23/2024 | Paid | $416.68 |