Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GILA CORPORATION |
| PAYMENT REQUEST | PRM 1100 10010509770 |
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 09121707020 | n/a | Collection Services | 141 | 01/06/2010 | Paid | $3,582.81 |
| DO 1100 09121707020 | n/a | Collection Services | 121 | 01/06/2010 | Paid | $2,468.06 |
| DO 1100 09121707020 | n/a | Collection Services | 111 | 01/06/2010 | Paid | $3,929.48 |
| DO 1100 09121707020 | n/a | Collection Services | 131 | 01/06/2010 | Paid | $3,642.01 |