Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | ORGANIZED CRIME |
| PAYEE | TEXAS PRISONER TRANSPORTATION DIVISION LLC |
| PAYMENT REQUEST | PRM 8700 13102402972 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 12101000978 | n/a | Prisoner Transport Bus and Van (Including Special | 111 | 10/25/2013 | Paid | $143.74 |
| DO 8700 12101000978 | n/a | Prisoner Transport Bus and Van (Including Special | 121 | 10/25/2013 | Paid | $127.73 |