PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | GILA LLC |
PAYMENT REQUEST | PRM 9300 16102802844 |
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 16100700736 | n/a | Collection Services | 111 | 10/31/2016 | Paid | $9,312.57 |
DO 9300 16100700736 | n/a | Collection Services | 121 | 10/31/2016 | Paid | $14,904.61 |