PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | GILA LLC |
PAYMENT REQUEST | PRM 9300 12012510748 |
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 12011706386 | n/a | Collection Services | 111 | 01/26/2012 | Paid | $27,709.74 |
DO 9300 12011706386 | n/a | Collection Services | 121 | 01/26/2012 | Paid | $26,498.52 |