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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
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 19091232425 Tents, Tarpaulins and Supplies Rental or Lease 09/13/2019 Paid $551.60
PRM 1500 19041217705 Tents, Tarpaulins and Supplies Rental or Lease 04/15/2019 Paid $275.80
PRM 1500 19041117562 Tents, Tarpaulins and Supplies Rental or Lease 04/12/2019 Paid $221.60
PRM 1500 19040917292 Tents, Tarpaulins and Supplies Rental or Lease 04/10/2019 Paid $1,487.05
PRM 1500 19040917294 Tents, Tarpaulins and Supplies Rental or Lease 04/10/2019 Paid $551.60
PRM 1500 19040516952 Tents, Tarpaulins and Supplies Rental or Lease 04/08/2019 Paid $396.50
PRM 1500 19040416784 Tents, Tarpaulins and Supplies Rental or Lease 04/05/2019 Paid $386.60