PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | FOCUSED ADVOCACY |
PAYMENT REQUEST | PRM 4400 24021314886 |
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 | 113 | 02/15/2024 | Paid | $785.71 |