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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 TRANSFERS & OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE CAPITAL CITY AFRICAN AMERICAN CHAMBER OF COMMERCE
PAYMENT REQUEST PRM 5500 12112605682

Total:$20,800.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 12061215827 n/a Education and Training Consulting 131 11/27/2012 Paid $5,300.00
DO 5500 12061215827 n/a Education and Training Consulting 121 11/27/2012 Paid $8,000.00
DO 5500 12061215827 n/a Education and Training Consulting 111 11/27/2012 Paid $7,500.00
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