PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GILA LLC |
PAYMENT REQUEST | PRM 1100 13060524929 |
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 | 06/06/2013 | Paid | $56.48 |
DO 1100 12100800784 | n/a | Collection Services | 111 | 06/06/2013 | Paid | $86.14 |