Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GILA LLC
PAYMENT REQUEST PRM 1100 12081030143

Total:$919.17

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 141 08/13/2012 Paid $92.11
DO 1100 11100500342 n/a Collection Services 111 08/13/2012 Paid $76.00
DO 1100 11100500342 n/a Collection Services 131 08/13/2012 Paid $482.92
DO 1100 11100500342 n/a Collection Services 151 08/13/2012 Paid $152.23
DO 1100 11100500342 n/a Collection Services 121 08/13/2012 Paid $115.91
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