Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | GILA LLC |
| PAYMENT REQUEST | PRM 9300 17122107623 |
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 17101601206 | n/a | Collection Services | 121 | 12/22/2017 | Paid | $3,764.76 |
| DO 9300 17101601206 | n/a | Collection Services | 111 | 12/22/2017 | Paid | $21,608.93 |