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Data Drill Down for September & 2022

Purchase Order
PAYEE POPE, CLAYTON
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PURCHASE ORDER Select a purchase order.

Total:$6,250.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 21121703490 LOBBYING SERVICES, STATE 111 09/26/2022 Paid $3,125.00
DO 4400 21121703490 LOBBYING SERVICES, STATE 112 09/26/2022 Paid $1,562.50
DO 4400 21121703490 LOBBYING SERVICES, STATE 113 09/26/2022 Paid $1,562.50
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