Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | SMALL BUSINESS PROGRAM |
ACTIVITY | SMALL BUSINESS PROGRAM |
PAYEE | CAPITAL CITY AFRICAN AMERICAN CHAMBER OF COMMERCE |
PAYMENT REQUEST | GAX 5500 15043012613 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Staff dev-seminars | 103 | 05/11/2015 | Paid | $500.00 |