Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JACLYN JO URESTI |
| PAYMENT REQUEST | PRM 4400 24032119376 |
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 23120103595 | n/a | LOBBYING SERVICES, STATE | 121 | 03/25/2024 | Paid | $6,666.67 |
| DO 4400 23120103595 | n/a | LOBBYING SERVICES, STATE | 111 | 03/25/2024 | Paid | $6,666.67 |