Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FOCUSED ADVOCACY
PAYMENT REQUEST PRM 4400 23121508402

Total:$41,249.06

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 23120403661 n/a LOBBYING SERVICES, STATE 115 12/18/2023 Paid $958.31
DO 4400 23120403661 n/a LOBBYING SERVICES, STATE 135 12/18/2023 Paid $958.30
DO 4400 23120403661 n/a LOBBYING SERVICES, STATE 124 12/18/2023 Paid $958.31
DO 4400 23120403661 n/a LOBBYING SERVICES, STATE 134 12/18/2023 Paid $958.31
DO 4400 23120403661 n/a LOBBYING SERVICES, STATE 114 12/18/2023 Paid $958.31
DO 4400 23120403661 n/a LOBBYING SERVICES, STATE 121 12/18/2023 Paid $7,295.67
DO 4400 23120403661 n/a LOBBYING SERVICES, STATE 112 12/18/2023 Paid $4,537.40
DO 4400 23120403661 n/a LOBBYING SERVICES, STATE 111 12/18/2023 Paid $7,295.67
DO 4400 23120403661 n/a LOBBYING SERVICES, STATE 125 12/18/2023 Paid $958.31
DO 4400 23120403661 n/a LOBBYING SERVICES, STATE 131 12/18/2023 Paid $7,295.67
DO 4400 23120403661 n/a LOBBYING SERVICES, STATE 132 12/18/2023 Paid $4,537.40
DO 4400 23120403661 n/a LOBBYING SERVICES, STATE 122 12/18/2023 Paid $4,537.40
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