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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT INTERGOVERNMENTAL RELATIONS
FUND SUPPORT SERVICES FUND
PROGRAM GOVERNMENT RELATIONS
ACTIVITY GOVERNMENT RELATIONS
PAYEE IMPERIUM PUBLIC AFFAIRS
PAYMENT REQUEST PRM 4200 17020312088
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4200 17010405331 n/a Lobby Services 111 02/06/2017 Paid $6,250.00
DO 4200 17010405331 n/a Lobby Services 131 02/06/2017 Paid $6,250.00
DO 4200 17010405331 n/a Lobby Services 141 02/06/2017 Paid $6,250.00
DO 4200 17010405331 n/a Lobby Services 121 02/06/2017 Paid $6,250.00