Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | CAPITAL CITY AFRICAN AMERICAN CHAMBER OF COMMERCE |
| PAYMENT REQUEST | PRM 5500 23040518073 |
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 22091912128 | n/a | Education and Training Consulting | 111 | 04/06/2023 | Paid | $76,600.00 |
| DO 5500 22091912128 | n/a | Education and Training Consulting | 131 | 04/06/2023 | Paid | $25,200.00 |
| DO 5500 22091912128 | n/a | Education and Training Consulting | 121 | 04/06/2023 | Paid | $98,600.00 |