PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GILA CORPORATION |
PAYMENT REQUEST | PRM 1100 08103104562 |
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 08101301197 | n/a | Collection Services | 111 | 11/03/2008 | Paid | $614.16 |
DO 1100 08101701949 | n/a | Collection Services | 121 | 11/03/2008 | Paid | $3,232.44 |