Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GILA LLC |
| PAYMENT REQUEST | PRM 1100 12043019997 |
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 11100500342 | n/a | Collection Services | 161 | 05/01/2012 | Paid | $112.52 |
| DO 1100 11100500342 | n/a | Collection Services | 121 | 05/01/2012 | Paid | $78.96 |
| DO 1100 11100500342 | n/a | Collection Services | 111 | 05/01/2012 | Paid | $193.58 |
| DO 1100 11100500342 | n/a | Collection Services | 131 | 05/01/2012 | Paid | $115.58 |
| DO 1100 11100500342 | n/a | Collection Services | 141 | 05/01/2012 | Paid | $290.32 |
| DO 1100 11100500342 | n/a | Collection Services | 151 | 05/01/2012 | Paid | $94.59 |