PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | JOHNSON, CLIFF |
PAYMENT REQUEST | PRM 4400 24041822994 |
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 | 04/22/2024 | Paid | $4,166.87 |