PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RONALD V. LOZANO |
PAYMENT REQUEST | PRM 1100 09072137009 |
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 09070726014 | n/a | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 111 | 07/22/2009 | Paid | $14,098.44 |