Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GILA CORPORATION |
| PAYMENT REQUEST | PRM 1100 08102303396 |
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 1100 08100100127 | n/a | Collection Services | 131 | 10/24/2008 | Paid | $969.68 |
| DO 1100 08100100127 | n/a | Collection Services | 111 | 10/24/2008 | Paid | $1,324.45 |
| DO 1100 08100900970 | n/a | Collection Services | 121 | 10/24/2008 | Paid | $1,187.75 |