Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOHNSON, CLIFF |
| PAYMENT REQUEST | PRM 4400 24021314893 |
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 | 113 | 02/15/2024 | Paid | $2,083.43 |
| DO 4400 23120403658 | n/a | LOBBYING SERVICES, STATE | 112 | 02/15/2024 | Paid | $416.69 |