PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITALEDGE STRATEGIES, LLC |
PAYMENT REQUEST | PRM 4400 22011309442 |
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 21121703491 | n/a | LOBBYING SERVICES, FEDERAL | 111 | 01/14/2022 | Paid | $7,500.00 |