Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | FOCUSED ADVOCACY |
| PAYMENT REQUEST | PRM 4400 23121508402 |
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 23120403661 | n/a | LOBBYING SERVICES, STATE | 123 | 12/18/2023 | Paid | $833.31 |
| DO 4400 23120403661 | n/a | LOBBYING SERVICES, STATE | 133 | 12/18/2023 | Paid | $833.32 |
| DO 4400 23120403661 | n/a | LOBBYING SERVICES, STATE | 113 | 12/18/2023 | Paid | $833.31 |