PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOHNSON, CLIFF |
PAYMENT REQUEST | PRM 4400 23020712178 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 4400 22121503618 | n/a | LOBBYING SERVICES, STATE | 111 | 02/09/2023 | Paid | $6,250.00 |