PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | GILA LLC |
PAYMENT REQUEST | PRM 9300 19030513815 |
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 18101601275 | n/a | Collection Services | 121 | 03/06/2019 | Paid | $29,702.00 |
DO 9300 18101601275 | n/a | Collection Services | 111 | 03/06/2019 | Paid | $2,241.60 |