PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JOSE VICTOR LOZANO |
PAYMENT REQUEST | PRM 1500 15091538575 |
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 15011600231 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 121 | 09/16/2015 | Paid | $290.12 |
CT 1500 15011600231 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 131 | 09/16/2015 | Paid | $294.52 |
CT 1500 15011600231 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 111 | 09/16/2015 | Paid | $290.12 |
CT 1500 15011600231 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 141 | 09/16/2015 | Paid | $298.92 |