Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GILA LLC |
| PAYMENT REQUEST | PRM 1100 11071227908 |
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 11062919936 | n/a | Collection Services | 141 | 07/13/2011 | Paid | $861.32 |
| DO 1100 11062919936 | n/a | Collection Services | 121 | 07/13/2011 | Paid | $954.59 |
| DO 1100 11062919936 | n/a | Collection Services | 111 | 07/13/2011 | Paid | $3,031.26 |
| DO 1100 11062919936 | n/a | Collection Services | 131 | 07/13/2011 | Paid | $1,580.30 |