Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | JOSE VICTOR LOZANO |
| PAYMENT REQUEST | PRM 8700 10100500564 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 10082409295 | n/a | Furniture, Not Office, Rental or Lease | 151 | 10/06/2010 | Paid | $40.00 |
| PO 8700 10082409295 | n/a | Furniture, Not Office, Rental or Lease | 141 | 10/06/2010 | Paid | $105.00 |
| PO 8700 10082409295 | n/a | Furniture, Not Office, Rental or Lease | 111 | 10/06/2010 | Paid | $180.00 |
| PO 8700 10082409295 | n/a | Furniture, Not Office, Rental or Lease | 121 | 10/06/2010 | Paid | $150.00 |
| PO 8700 10082409295 | n/a | Furniture, Not Office, Rental or Lease | 131 | 10/06/2010 | Paid | $60.00 |