Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF THE POLICE MONITOR |
ACTIVITY | POLICE OVERSIGHT MONITORING |
PAYEE | SUSANA PIMIENTO CHAMORRO |
PAYMENT REQUEST | PRM 5900 18100100047 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5900 18092616379 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 10/02/2018 | Paid | $780.00 |