Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COLLECTION COSTS
PAYEE GILA LLC
PAYMENT REQUEST PRM 9300 22072527032

Total:$57,503.77

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 21110301996 n/a Collection Services 141 07/28/2022 Paid $681.34
DO 9300 21110301996 n/a Collection Services 161 07/28/2022 Paid $481.75
DO 9300 21110301996 n/a Collection Services 151 07/28/2022 Paid $26,224.47
DO 9300 21110301996 n/a Collection Services 131 07/28/2022 Paid $9,490.62
DO 9300 21110301996 n/a Collection Services 121 07/28/2022 Paid $1,172.77
DO 9300 21110301996 n/a Collection Services 111 07/28/2022 Paid $19,452.82
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