Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GILA CORPORATION
PAYMENT REQUEST PRM 1100 09111204822

Total:$19,403.85

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 09103002978 n/a Collection Services 111 11/13/2009 Paid $3,472.23
DO 1100 09103002978 n/a Collection Services 151 11/13/2009 Paid $2,983.48
DO 1100 09103002978 n/a Collection Services 131 11/13/2009 Paid $4,785.41
DO 1100 09103002978 n/a Collection Services 141 11/13/2009 Paid $3,770.10
DO 1100 09103002978 n/a Collection Services 121 11/13/2009 Paid $4,392.63
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