PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITALEDGE STRATEGIES, LLC |
PAYMENT REQUEST | PRM 4400 21041216981 |
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 20102901591 | n/a | Lobby Services | 111 | 04/13/2021 | Paid | $7,500.00 |