Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | GILA LLC |
| PAYMENT REQUEST | PRM 9300 21032215131 |
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 21022305320 | n/a | Collection Services | 111 | 03/25/2021 | Paid | $825.69 |
| DO 9300 21022305320 | n/a | Collection Services | 121 | 03/25/2021 | Paid | $15,177.48 |