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 TRANSPORT DIVISION LLC |
PAYMENT REQUEST | PRM 8700 14062727828 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 14021107865 | n/a | Prisoner Transport Bus and Van (Including Special | 111 | 06/30/2014 | Paid | $117.42 |
DO 8700 14021107865 | n/a | Prisoner Transport Bus and Van (Including Special | 121 | 06/30/2014 | Paid | $117.42 |