PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITALEDGE STRATEGIES, LLC |
PAYMENT REQUEST | PRM 4400 23121508403 |
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 23120403685 | n/a | LOBBYING SERVICES, FEDERAL | 111 | 12/18/2023 | Paid | $7,917.00 |
DO 4400 23120403685 | n/a | LOBBYING SERVICES, FEDERAL | 131 | 12/18/2023 | Paid | $7,917.00 |
DO 4400 23120403685 | n/a | LOBBYING SERVICES, FEDERAL | 121 | 12/18/2023 | Paid | $7,917.00 |