Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOHNSON, CLIFF |
| PAYMENT REQUEST | PRM 4400 23121107605 |
Purchase Orders | Select from Below
| 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 23120403658 | n/a | LOBBYING SERVICES, STATE | 123 | 12/12/2023 | Paid | $2,083.44 |
| DO 4400 23120403658 | n/a | LOBBYING SERVICES, STATE | 113 | 12/12/2023 | Paid | $2,083.43 |
| DO 4400 23120403658 | n/a | LOBBYING SERVICES, STATE | 133 | 12/12/2023 | Paid | $2,083.44 |
| DO 4400 23120403658 | n/a | LOBBYING SERVICES, STATE | 132 | 12/12/2023 | Paid | $416.69 |
| DO 4400 23120403658 | n/a | LOBBYING SERVICES, STATE | 112 | 12/12/2023 | Paid | $416.69 |
| DO 4400 23120403658 | n/a | LOBBYING SERVICES, STATE | 122 | 12/12/2023 | Paid | $416.69 |