Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CLAYTON POPE |
| PAYMENT REQUEST | PRM 4400 23122209397 |
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 23120403657 | n/a | LOBBYING SERVICES, STATE | 113 | 12/28/2023 | Paid | $416.67 |
| DO 4400 23120403657 | n/a | LOBBYING SERVICES, STATE | 112 | 12/28/2023 | Paid | $2,895.83 |
| DO 4400 23120403657 | n/a | LOBBYING SERVICES, STATE | 121 | 12/28/2023 | Paid | $2,895.83 |
| DO 4400 23120403657 | n/a | LOBBYING SERVICES, STATE | 114 | 12/28/2023 | Paid | $458.33 |
| DO 4400 23120403657 | n/a | LOBBYING SERVICES, STATE | 134 | 12/28/2023 | Paid | $458.33 |
| DO 4400 23120403657 | n/a | LOBBYING SERVICES, STATE | 133 | 12/28/2023 | Paid | $416.67 |
| DO 4400 23120403657 | n/a | LOBBYING SERVICES, STATE | 132 | 12/28/2023 | Paid | $2,895.83 |
| DO 4400 23120403657 | n/a | LOBBYING SERVICES, STATE | 111 | 12/28/2023 | Paid | $2,895.83 |
| DO 4400 23120403657 | n/a | LOBBYING SERVICES, STATE | 122 | 12/28/2023 | Paid | $2,895.83 |
| DO 4400 23120403657 | n/a | LOBBYING SERVICES, STATE | 124 | 12/28/2023 | Paid | $458.33 |
| DO 4400 23120403657 | n/a | LOBBYING SERVICES, STATE | 131 | 12/28/2023 | Paid | $2,895.83 |
| DO 4400 23120403657 | n/a | LOBBYING SERVICES, STATE | 123 | 12/28/2023 | Paid | $416.67 |