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 18030814409 |
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 | 03/09/2018 | Paid | $8,300.00 |
| DO 5500 17042810386 | n/a | Education and Training Consulting | 111 | 03/09/2018 | Paid | $4,700.00 |