PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FOCUSED ADVOCACY |
PAYMENT REQUEST | PRM 4200 17120806330 |
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 4200 17120503687 | n/a | Lobby Services | 133 | 12/11/2017 | Paid | $2,337.50 |
DO 4200 17120503687 | n/a | Lobby Services | 123 | 12/11/2017 | Paid | $2,337.50 |
DO 4200 17120503687 | n/a | Lobby Services | 113 | 12/11/2017 | Paid | $2,337.50 |
DO 4200 17120503687 | n/a | Lobby Services | 131 | 12/11/2017 | Paid | $4,537.50 |
DO 4200 17120503687 | n/a | Lobby Services | 121 | 12/11/2017 | Paid | $4,537.50 |
DO 4200 17120503687 | n/a | Lobby Services | 114 | 12/11/2017 | Paid | $2,337.50 |
DO 4200 17120503687 | n/a | Lobby Services | 111 | 12/11/2017 | Paid | $4,537.50 |
DO 4200 17120503687 | n/a | Lobby Services | 124 | 12/11/2017 | Paid | $2,337.50 |
DO 4200 17120503687 | n/a | Lobby Services | 134 | 12/11/2017 | Paid | $2,337.50 |