Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GILA CORPORATION |
| PAYMENT REQUEST | PRM 1100 10030215927 |
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 | 131 | 03/03/2010 | Paid | $3,067.12 |
| DO 1100 09121707020 | n/a | Collection Services | 151 | 03/03/2010 | Paid | $3,603.43 |
| DO 1100 09121707020 | n/a | Collection Services | 141 | 03/03/2010 | Paid | $1,162.76 |
| DO 1100 09121707020 | n/a | Collection Services | 121 | 03/03/2010 | Paid | $2,658.18 |
| DO 1100 09121707020 | n/a | Collection Services | 111 | 03/03/2010 | Paid | $2,896.64 |