Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | GILA LLC |
| PAYMENT REQUEST | PRM 9300 20013111740 |
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 19100800746 | n/a | Collection Services | 111 | 02/03/2020 | Paid | $28,094.96 |
| DO 9300 19100800746 | n/a | Collection Services | 121 | 02/03/2020 | Paid | $1,390.93 |