PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GILA LLC |
PAYMENT REQUEST | PRM 1100 12010909018 |
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 11100500342 | n/a | Collection Services | 131 | 01/10/2012 | Paid | $57.49 |
DO 1100 11100500342 | n/a | Collection Services | 141 | 01/10/2012 | Paid | $55.26 |
DO 1100 11100500342 | n/a | Collection Services | 151 | 01/10/2012 | Paid | $123.67 |
DO 1100 11100500342 | n/a | Collection Services | 121 | 01/10/2012 | Paid | $180.69 |
DO 1100 11100500342 | n/a | Collection Services | 161 | 01/10/2012 | Paid | $325.98 |
DO 1100 11100500342 | n/a | Collection Services | 111 | 01/10/2012 | Paid | $272.64 |