PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GILA LLC |
PAYMENT REQUEST | PRM 1100 13040819095 |
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 12100800784 | n/a | Collection Services | 121 | 04/09/2013 | Paid | $223.51 |
DO 1100 12100800784 | n/a | Collection Services | 111 | 04/09/2013 | Paid | $19.50 |