Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GILA CORPORATION |
| PAYMENT REQUEST | PRM 1100 09050728759 |
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 09041718788 | n/a | Collection Services | 111 | 05/08/2009 | Paid | $3,744.69 |
| DO 1100 09041718788 | n/a | Collection Services | 131 | 05/08/2009 | Paid | $3,051.89 |
| DO 1100 09041718788 | n/a | Collection Services | 121 | 05/08/2009 | Paid | $3,688.70 |