PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | DEL BOSQUE, NORA |
PAYMENT REQUEST | PRM 4400 24071032983 |
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 | 07/11/2024 | Paid | $2,666.67 |