Data Drill Down for October & 2021

Purchase Order
PAYEE CAPITAL CITY AFRICAN AMERICAN CHAMBER OF COMMERCE
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5500 21052100595 Education and Training Consulting 111 10/04/2021 Paid $31,500.00