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