Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | GILA LLC |
| PAYMENT REQUEST | PRM 9300 11012511816 |
Purchase Orders | Select from Below
| 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 11011908705 | n/a | Collection Services | 111 | 01/26/2011 | Paid | $18,294.02 |
| DO 9300 11011908705 | n/a | Collection Services | 112 | 01/26/2011 | Paid | $3,198.44 |
| DO 9300 11011908707 | n/a | Collection Services | 122 | 01/26/2011 | Paid | $858.85 |
| DO 9300 11011908707 | n/a | Collection Services | 121 | 01/26/2011 | Paid | $22,596.76 |