Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| 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 16080933380 | Tents, Tarpaulins and Supplies Rental or Lease | 08/10/2016 | Paid | $640.00 |
| PRM 1500 15052826142 | Tents, Tarpaulins and Supplies Rental or Lease | 05/29/2015 | Paid | $294.08 |
| PRM 1500 14080632638 | Tents, Tarpaulins and Supplies Rental or Lease | 08/07/2014 | Paid | $2,495.00 |
| PRM 1500 13090934213 | Tents, Tarpaulins and Supplies Rental or Lease | 09/10/2013 | Paid | $2,495.00 |
| PRM 1500 12082131175 | Event Planning Services | 08/22/2012 | Paid | $3,500.00 |