PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | GILA LLC |
PAYMENT REQUEST | PRM 9300 10082635201 |
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 10081628546 | n/a | Collection Services | 111 | 08/27/2010 | Paid | $18,550.57 |
DO 9300 10081628546 | n/a | Collection Services | 112 | 08/27/2010 | Paid | $643.13 |