PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | GILA CORPORATION |
PAYMENT REQUEST | PRM 9300 10070930007 |
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 |
---|---|---|---|---|---|---|
DO 9300 10063024381 | n/a | Collection Services | 111 | 07/12/2010 | Paid | $12,308.80 |
DO 9300 10063024381 | n/a | Collection Services | 112 | 07/12/2010 | Paid | $12.60 |