Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RONALD V. LOZANO |
| PAYMENT REQUEST | PRM 1100 09020516705 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 09012710555 | n/a | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 111 | 02/06/2009 | Paid | $6,070.49 |