PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | CAPITAL CITY AFRICAN AMERICAN CHAMBER OF COMMERCE |
PAYMENT REQUEST | PRM 5500 19061824128 |
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 |
---|---|---|---|---|---|---|
PO 5500 19052301944 | n/a | Education and Training Consulting | 111 | 06/19/2019 | Paid | $1,988.98 |