Data Drill Down for April & 2025
Purchase Order
| PAYEE | JOHNSON, CLIFF |
|---|---|
| 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 24121604455 | LOBBYING SERVICES, STATE | 111 | 04/07/2025 | Paid | $6,663.00 |