Data Drill Down for November & 2017

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
DO 5500 17042810386 Education and Training Consulting 111 11/29/2017 Paid $7,000.00
DO 5500 17042810386 Education and Training Consulting 121 11/29/2017 Paid $5,000.00