Data Drill Down for January & 2025
Purchase Order
| PAYEE | CLAYTON POPE |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 4400 24121604454 | LOBBYING SERVICES, STATE | 111 | 01/15/2025 | Paid | $6,666.66 |