Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JOSE VICTOR LOZANO
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1500 18012910578 Tents, Tarpaulins and Supplies Rental or Lease 01/30/2018 Paid $112.80
PRM 1500 17120205542 Tents, Tarpaulins and Supplies Rental or Lease 12/04/2017 Paid $104.00
PRM 1500 17082331432 Tents, Tarpaulins and Supplies Rental or Lease 08/24/2017 Paid $571.40
PRM 1500 17081730962 Tents, Tarpaulins and Supplies Rental or Lease 08/18/2017 Paid $2,571.30
PRM 1500 17041118626 Tents, Tarpaulins and Supplies Rental or Lease 04/12/2017 Paid $703.10
PRM 1500 17012611100 Tents, Tarpaulins and Supplies Rental or Lease 01/27/2017 Paid $285.70
PRM 1500 17012410633 Tents, Tarpaulins and Supplies Rental or Lease 01/25/2017 Paid $499.50
PRM 1500 16122208036 Tents, Tarpaulins and Supplies Rental or Lease 12/27/2016 Paid $294.08
PRM 1500 16091537677 Tents, Tarpaulins and Supplies Rental or Lease 09/16/2016 Paid $588.16
PRM 1500 16080933378 Tents, Tarpaulins and Supplies Rental or Lease 08/10/2016 Paid $4,722.60
PRM 1500 15091638758 Tents, Tarpaulins and Supplies Rental or Lease 09/17/2015 Paid $298.92
PRM 1500 15091538575 Tents, Tarpaulins and Supplies Rental or Lease 09/16/2015 Paid $1,173.68
PRM 1500 15080333482 Tents, Tarpaulins and Supplies Rental or Lease 08/04/2015 Paid $1,775.92
PRM 1500 15060226502 Tents, Tarpaulins and Supplies Rental or Lease 06/03/2015 Paid $1,182.04
PRM 1500 15041621491 Tents, Tarpaulins and Supplies Rental or Lease 04/17/2015 Paid $1,167.96
PRM 1500 15031016921 Tents, Tarpaulins and Supplies Rental or Lease 03/11/2015 Paid $882.24