Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | JOHNSON, CLIFF |
| PAYMENT REQUEST | PRM 4400 23121107605 |
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 23120403658 | n/a | LOBBYING SERVICES, STATE | 111 | 12/12/2023 | Paid | $4,166.88 |
| DO 4400 23120403658 | n/a | LOBBYING SERVICES, STATE | 131 | 12/12/2023 | Paid | $4,166.87 |
| DO 4400 23120403658 | n/a | LOBBYING SERVICES, STATE | 121 | 12/12/2023 | Paid | $4,166.87 |