Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | IMPERIUM PUBLIC AFFAIRS |
| PAYMENT REQUEST | PRM 4200 11121306936 |
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 4200 11120804383 | n/a | Lobby Services | 131 | 12/14/2011 | Paid | $3,817.75 |
| DO 4200 11120804383 | n/a | Lobby Services | 111 | 12/14/2011 | Paid | $3,817.75 |
| DO 4200 11120804383 | n/a | Lobby Services | 121 | 12/14/2011 | Paid | $3,817.75 |