Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GILA CORPORATION |
| PAYMENT REQUEST | PRM 1100 09031621743 |
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 09022013255 | n/a | Collection Services | 121 | 03/17/2009 | Paid | $3,263.30 |
| DO 1100 09022013255 | n/a | Collection Services | 141 | 03/17/2009 | Paid | $4,593.09 |
| DO 1100 09022013255 | n/a | Collection Services | 131 | 03/17/2009 | Paid | $3,647.97 |
| DO 1100 09022613825 | n/a | Collection Services | 111 | 03/17/2009 | Paid | $4,213.90 |