Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOSE VICTOR LOZANO |
| PAYMENT REQUEST | PRM 1500 19040416784 |
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 1500 18100200346 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 121 | 04/05/2019 | Paid | $110.80 |
| DO 1500 18100200346 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 111 | 04/05/2019 | Paid | $275.80 |