PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITAL CITY AFRICAN AMERICAN CHAMBER OF COMMERCE |
PAYMENT REQUEST | PRM 5500 09123109350 |
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 5500 09032716701 | n/a | Education and Training Consulting | 141 | 01/04/2010 | Paid | $629.18 |
DO 5500 09032716701 | n/a | Education and Training Consulting | 121 | 01/04/2010 | Paid | $790.52 |
DO 5500 09032716701 | n/a | Education and Training Consulting | 111 | 01/04/2010 | Paid | $1,850.00 |
DO 5500 09032716701 | n/a | Education and Training Consulting | 131 | 01/04/2010 | Paid | $1,238.54 |