PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | GILA LLC |
PAYMENT REQUEST | PRM 9300 10120807450 |
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 10120605765 | n/a | Collection Services | 111 | 12/09/2010 | Paid | $22,575.35 |
DO 9300 10120605765 | n/a | Collection Services | 112 | 12/09/2010 | Paid | $159.46 |