Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GILA CORPORATION |
| PAYMENT REQUEST | PRM 1100 09060932457 |
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 09051821512 | n/a | Collection Services | 121 | 06/10/2009 | Paid | $1,812.72 |
| DO 1100 09052122073 | n/a | Collection Services | 131 | 06/10/2009 | Paid | $2,157.81 |
| DO 1100 09052122073 | n/a | Collection Services | 111 | 06/10/2009 | Paid | $3,078.31 |