Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | DEL BOSQUE, NORA |
| PAYMENT REQUEST | PRM 4400 23121107606 |
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 23120403662 | n/a | LOBBYING SERVICES, STATE | 122 | 12/12/2023 | Paid | $2,666.66 |
| DO 4400 23120403662 | n/a | LOBBYING SERVICES, STATE | 112 | 12/12/2023 | Paid | $2,666.66 |
| DO 4400 23120403662 | n/a | LOBBYING SERVICES, STATE | 132 | 12/12/2023 | Paid | $2,666.66 |