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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JOSE VICTOR LOZANO
PAYMENT REQUEST PRM 1500 16091537677
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 15102200049 n/a Tents, Tarpaulins and Supplies Rental or Lease 121 09/16/2016 Paid $294.08
CT 1500 15102200049 n/a Tents, Tarpaulins and Supplies Rental or Lease 111 09/16/2016 Paid $294.08