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 18102902869 |
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 18060611352 | n/a | Education and Training Consulting | 121 | 10/30/2018 | Paid | $7,500.00 |
| DO 5500 18060611352 | n/a | Education and Training Consulting | 111 | 10/30/2018 | Paid | $7,500.00 |