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Data Drill Down for All Months & All Years

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 17070627060

Total:$558.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 16100400305 n/a Prisoner Transport Bus and Van (Including Special 141 07/07/2017 Paid $163.50
DO 8700 16100400305 n/a Prisoner Transport Bus and Van (Including Special 111 07/07/2017 Paid $129.00
DO 8700 16100400305 n/a Prisoner Transport Bus and Van (Including Special 121 07/07/2017 Paid $117.75
DO 8700 16100400305 n/a Prisoner Transport Bus and Van (Including Special 131 07/07/2017 Paid $148.50
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