Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ECONOMIC DEVELOPMENT |
| ACTIVITY | ECONOMIC DEVELOPMENT SERVICES |
| PAYEE | CAPITAL CITY AFRICAN AMERICAN CHAMBER OF COMMERCE |
| PAYMENT REQUEST | PRM 5500 10121608012 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5500 10042818400 | n/a | Education and Training Consulting | 111 | 12/17/2010 | Paid | $962.50 |