PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CLAYTON POPE |
PAYMENT REQUEST | PRM 4400 24031118024 |
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 | 03/13/2024 | Paid | $416.67 |
DO 4400 23120403657 | n/a | LOBBYING SERVICES, STATE | 114 | 03/13/2024 | Paid | $458.33 |
DO 4400 23120403657 | n/a | LOBBYING SERVICES, STATE | 111 | 03/13/2024 | Paid | $2,895.83 |
DO 4400 23120403657 | n/a | LOBBYING SERVICES, STATE | 112 | 03/13/2024 | Paid | $2,895.83 |