PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IMPERIUM PUBLIC AFFAIRS |
PAYMENT REQUEST | PRM 4200 11091234115 |
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 11010707919 | n/a | Lobby Services | 111 | 09/13/2011 | Paid | $4,166.63 |