Data Drill Down for November & 2017

Purchase Order
PAYEE GILA LLC
EXPENSE CATEGORY SERVICES-COLLECTION COSTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 17101601206 Collection Services 111 11/27/2017 Paid $2,434.19
DO 9300 17101601206 Collection Services 121 11/27/2017 Paid $19,259.32