PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITALEDGE STRATEGIES, LLC |
PAYMENT REQUEST | PRM 4400 24010810721 |
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 | 01/10/2024 | Paid | $7,917.00 |