PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JOSE VICTOR LOZANO |
PAYMENT REQUEST | PRM 1500 17120205542 |
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 | 12/04/2017 | Paid | $104.00 |