Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GILA LLC |
| PAYMENT REQUEST | PRM 1100 10111805473 |
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 10110803672 | n/a | Collection Services | 111 | 11/19/2010 | Paid | $2,375.74 |
| DO 1100 10110803672 | n/a | Collection Services | 121 | 11/19/2010 | Paid | $2,110.86 |
| DO 1100 10110803672 | n/a | Collection Services | 161 | 11/19/2010 | Paid | $2,601.15 |
| DO 1100 10110803672 | n/a | Collection Services | 151 | 11/19/2010 | Paid | $2,467.24 |
| DO 1100 10110803672 | n/a | Collection Services | 141 | 11/19/2010 | Paid | $1,835.04 |
| DO 1100 10110803672 | n/a | Collection Services | 131 | 11/19/2010 | Paid | $2,497.15 |