PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | JOSE VICTOR LOZANO |
PAYMENT REQUEST | PRM 8700 10100500565 |
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 10091709974 | n/a | LIGHTS, UTILITY, CLAMP-ON W/SHADE | 111 | 10/06/2010 | Paid | $80.00 |
PO 8700 10091709974 | n/a | LIGHTS, UTILITY, CLAMP-ON W/SHADE | 121 | 10/06/2010 | Paid | $100.00 |