Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF THE POLICE MONITOR |
| ACTIVITY | POLICE OVERSIGHT MONITORING |
| PAYEE | ADDY MIRO |
| PAYMENT REQUEST | PRM 4400 19090931908 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 4400 19090402721 | n/a | Translation Services | 111 | 09/10/2019 | Paid | $590.62 |