Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | GILA LLC |
| PAYMENT REQUEST | PRM 9300 21072927747 |
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 | 141 | 08/02/2021 | Paid | $1,355.75 |
| DO 9300 21022305320 | n/a | Collection Services | 131 | 08/02/2021 | Paid | $30,988.62 |
| DO 9300 21022305320 | n/a | Collection Services | 111 | 08/02/2021 | Paid | $3,751.24 |
| DO 9300 21022305320 | n/a | Collection Services | 121 | 08/02/2021 | Paid | $43,071.47 |