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 18101201421 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 18091716013 | n/a | TRANSPORTATION | 121 | 10/15/2018 | Paid | $21.00 |
| DO 8700 18091716013 | n/a | TRANSPORTATION | 111 | 10/15/2018 | Paid | $21.00 |