Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CAPITAL CITY AFRICAN AMERICAN CHAMBER OF COMMERCE |
| PAYMENT REQUEST | PRM 5500 17102402410 |
Purchase Orders | Select from Below
| 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 17042810386 | n/a | Education and Training Consulting | 121 | 10/25/2017 | Paid | $13,300.00 |
| DO 5500 17042810386 | n/a | Education and Training Consulting | 111 | 10/25/2017 | Paid | $15,700.00 |
| DO 5500 17042810386 | n/a | Education and Training Consulting | 151 | 10/25/2017 | Paid | $2,795.00 |
| DO 5500 17042810386 | n/a | Education and Training Consulting | 131 | 10/25/2017 | Paid | $3,135.00 |
| DO 5500 17042810386 | n/a | Education and Training Consulting | 141 | 10/25/2017 | Paid | $7,500.00 |