PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | JOSE VICTOR LOZANO |
PAYMENT REQUEST | PRM 1500 16080933380 |
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 |
---|---|---|---|---|---|---|
CT 1500 15102200049 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 111 | 08/10/2016 | Paid | $640.00 |