PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS |
PAYEE | TEXAS PRISONER TRANSPORT DIVISION LLC |
PAYMENT REQUEST | PRM 8700 15112305593 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 15100600474 | n/a | Prisoner Transport Bus and Van (Including Special | 111 | 11/24/2015 | Paid | $59.40 |