PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GILA LLC |
PAYMENT REQUEST | PRM 1100 10100400125 |
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 | 121 | 10/05/2010 | Paid | $73.37 |
DO 1100 10042218032 | n/a | Collection Services | 111 | 10/05/2010 | Paid | $1,891.98 |