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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JOSE VICTOR LOZANO
PAYMENT REQUEST PRM 1500 17081730962

Total:$2,571.30

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 161 08/18/2017 Paid $285.70
CT 1500 16111600076 n/a Tents, Tarpaulins and Supplies Rental or Lease 121 08/18/2017 Paid $285.70
CT 1500 16111600076 n/a Tents, Tarpaulins and Supplies Rental or Lease 171 08/18/2017 Paid $285.70
CT 1500 16111600076 n/a Tents, Tarpaulins and Supplies Rental or Lease 181 08/18/2017 Paid $285.70
CT 1500 16111600076 n/a Tents, Tarpaulins and Supplies Rental or Lease 131 08/18/2017 Paid $285.70
CT 1500 16111600076 n/a Tents, Tarpaulins and Supplies Rental or Lease 191 08/18/2017 Paid $285.70
CT 1500 16111600076 n/a Tents, Tarpaulins and Supplies Rental or Lease 111 08/18/2017 Paid $285.70
CT 1500 16111600076 n/a Tents, Tarpaulins and Supplies Rental or Lease 141 08/18/2017 Paid $285.70
CT 1500 16111600076 n/a Tents, Tarpaulins and Supplies Rental or Lease 151 08/18/2017 Paid $285.70
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