Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JOSE VICTOR LOZANO |
| PAYMENT REQUEST | PRM 1500 17012410633 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 1500 16111600076 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 111 | 01/25/2017 | Paid | $102.90 |
| CT 1500 16111600076 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 121 | 01/25/2017 | Paid | $285.70 |
| CT 1500 16111600076 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 131 | 01/25/2017 | Paid | $110.90 |