PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CAPITAL CITY AFRICAN AMERICAN CHAMBER OF COMMERCE |
PAYMENT REQUEST | PRM 5500 21062524350 |
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 |
---|---|---|---|---|---|---|
CT 5500 21052100595 | n/a | Education and Training Consulting | 111 | 06/28/2021 | Paid | $11,500.00 |