Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CHAGOYA-VALAGUEZ, ARELI |
| PAYMENT REQUEST | TPP 6000 20092504052 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Professional registration | 101 | 11/02/2020 | Paid | $37.70 | |
| n/a | Professional registration | 102 | 11/02/2020 | Paid | $25.52 | |
| n/a | Professional registration | 103 | 11/02/2020 | Paid | $26.68 |