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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE DEL BOSQUE, NORA
PAYMENT REQUEST PRM 4400 24010510554
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 112 01/08/2024 Paid $2,666.67