PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | FOCUSED ADVOCACY |
PAYMENT REQUEST | PRM 4400 20031016293 |
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 19102301852 | n/a | Lobby Services | 112 | 03/11/2020 | Paid | $4,537.50 |