Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GILA LLC |
| PAYMENT REQUEST | PRM 1100 14073031803 |
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 | 07/31/2014 | Paid | $2,816.40 |
| DO 1100 13110102545 | n/a | Collection Services | 151 | 07/31/2014 | Paid | $1,417.82 |
| DO 1100 13110102545 | n/a | Collection Services | 121 | 07/31/2014 | Paid | $327.60 |
| DO 1100 13110102545 | n/a | Collection Services | 141 | 07/31/2014 | Paid | $1,578.81 |
| DO 1100 13110102545 | n/a | Collection Services | 111 | 07/31/2014 | Paid | $180.98 |