Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GILA LLC |
| PAYMENT REQUEST | PRM 1100 13052123383 |
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 12100800784 | n/a | Collection Services | 161 | 05/22/2013 | Paid | $1,419.04 |
| DO 1100 12100800784 | n/a | Collection Services | 141 | 05/22/2013 | Paid | $7.67 |
| DO 1100 12100800784 | n/a | Collection Services | 111 | 05/22/2013 | Paid | $60.45 |
| DO 1100 12100800784 | n/a | Collection Services | 131 | 05/22/2013 | Paid | $185.04 |
| DO 1100 12100800784 | n/a | Collection Services | 121 | 05/22/2013 | Paid | $383.78 |
| DO 1100 12100800784 | n/a | Collection Services | 171 | 05/22/2013 | Paid | $223.19 |
| DO 1100 12100800784 | n/a | Collection Services | 151 | 05/22/2013 | Paid | $980.56 |