Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| 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 8700 10100500563 | Tents, Tarpaulins and Supplies Rental or Lease | 10/06/2010 | Paid | $930.00 |
| PRM 8700 10100500564 | Furniture, Not Office, Rental or Lease | 10/06/2010 | Paid | $535.00 |
| PRM 8700 10100500565 | LIGHTS, UTILITY, CLAMP-ON W/SHADE | 10/06/2010 | Paid | $180.00 |