Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | GILA CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 4600 10072621120 | 07/29/2010 | Paid | $550.40 | |
| GAX 4600 10070219585 | 07/23/2010 | Paid | $384.00 | |
| PRM 9300 10070930007 | Collection Services | 07/12/2010 | Paid | $12,321.40 |
| GAX 4600 10052416649 | 06/11/2010 | Paid | $538.24 | |
| PRM 9300 10061026864 | Collection Services | 06/11/2010 | Paid | $14,986.84 |
| GAX 4600 10050415122 | 05/25/2010 | Paid | $2,473.12 | |
| PRM 9300 10052424984 | Collection Services | 05/25/2010 | Paid | $12,756.48 |
| PRM 9300 10041521463 | Collection Services | 04/16/2010 | Paid | $4,826.91 |
| GAX 4600 10040112919 | 04/15/2010 | Paid | $1,429.60 | |
| GAX 4600 10030310823 | 03/12/2010 | Paid | $798.00 | |
| GAX 4600 10012608352 | 01/28/2010 | Paid | $752.40 | |
| GAX 4600 10010506817 | 01/13/2010 | Paid | $774.80 | |
| GAX 4600 09112304167 | 12/02/2009 | Paid | $457.20 | |
| GAX 4600 09110302570 | 11/05/2009 | Paid | $456.80 | |
| GAX 4600 09100500207 | 10/15/2009 | Paid | $446.80 | |
| GAX 4600 09090325490 | 09/10/2009 | Paid | $482.00 | |
| GAX 4600 09072722409 | 08/06/2009 | Paid | $422.00 | |
| GAX 4600 09070720811 | 07/20/2009 | Paid | $172.00 | |
| GAX 4600 09060518234 | 06/18/2009 | Paid | $82.00 |