PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS |
PAYEE | GLOBAL PRISONER SERVICES, LLC |
PAYMENT REQUEST | PRM 8700 17011710240 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 16100400305 | n/a | Prisoner Transport Bus and Van (Including Special | 111 | 01/18/2017 | Paid | $38.40 |
DO 8700 16100400305 | n/a | Prisoner Transport Bus and Van (Including Special | 131 | 01/18/2017 | Paid | $117.75 |
DO 8700 16100400305 | n/a | Prisoner Transport Bus and Van (Including Special | 121 | 01/18/2017 | Paid | $123.75 |
DO 8700 16100400305 | n/a | Prisoner Transport Bus and Van (Including Special | 141 | 01/18/2017 | Paid | $51.08 |