Data Drill Down for April & 2024
Purchase Order
PAYEE | DEL BOSQUE, NORA |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4400 23120403662 | LOBBYING SERVICES, STATE | 112 | 04/22/2024 | Paid | $2,666.66 |