PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GILA LLC |
PAYMENT REQUEST | PRM 1100 11020312734 |
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 | 02/04/2011 | Paid | $1,692.07 |
DO 1100 10110803672 | n/a | Collection Services | 121 | 02/04/2011 | Paid | $1,226.50 |
DO 1100 10110803672 | n/a | Collection Services | 131 | 02/04/2011 | Paid | $1,516.65 |