PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WARNER SEALE PUBLIC AFFAIRS |
PAYMENT REQUEST | PRM 4400 23063026515 |
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 22121503623 | n/a | LOBBYING SERVICES, STATE | 111 | 07/03/2023 | Paid | $6,250.00 |
DO 4400 22121503623 | n/a | LOBBYING SERVICES, STATE | 121 | 07/03/2023 | Paid | $6,250.00 |
DO 4400 22121503623 | n/a | LOBBYING SERVICES, STATE | 131 | 07/03/2023 | Paid | $6,250.00 |
DO 4400 22121503623 | n/a | LOBBYING SERVICES, STATE | 141 | 07/03/2023 | Paid | $6,250.00 |