Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GILA LLC
PAYMENT REQUEST PRM 1100 12062825926

Total:$1,931.63

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 111 06/29/2012 Paid $23.92
DO 1100 11100500342 n/a Collection Services 151 06/29/2012 Paid $825.67
DO 1100 11100500342 n/a Collection Services 131 06/29/2012 Paid $680.71
DO 1100 11100500342 n/a Collection Services 141 06/29/2012 Paid $293.05
DO 1100 11100500342 n/a Collection Services 121 06/29/2012 Paid $108.28
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