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 17041219004 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 16100400305 | n/a | Prisoner Transport Bus and Van (Including Special | 111 | 04/13/2017 | Paid | $41.85 |
DO 8700 16100400305 | n/a | Prisoner Transport Bus and Van (Including Special | 121 | 04/13/2017 | Paid | $59.40 |
DO 8700 16100400305 | n/a | Prisoner Transport Bus and Van (Including Special | 131 | 04/13/2017 | Paid | $96.00 |