Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GILA LLC |
| PAYMENT REQUEST | PRM 1100 14011310611 |
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 13110102545 | n/a | Collection Services | 131 | 01/14/2014 | Paid | $694.22 |
| DO 1100 13110102545 | n/a | Collection Services | 161 | 01/14/2014 | Paid | $1,183.29 |
| DO 1100 13110102545 | n/a | Collection Services | 111 | 01/14/2014 | Paid | $120.55 |
| DO 1100 13110102545 | n/a | Collection Services | 141 | 01/14/2014 | Paid | $1,008.20 |
| DO 1100 13110102545 | n/a | Collection Services | 121 | 01/14/2014 | Paid | $1,036.13 |
| DO 1100 13110102545 | n/a | Collection Services | 151 | 01/14/2014 | Paid | $1,086.06 |
| DO 1100 13110102545 | n/a | Collection Services | 171 | 01/14/2014 | Paid | $854.92 |