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 18110503445 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 18091716013 | n/a | TRANSPORTATION | 181 | 11/06/2018 | Paid | $21.00 |
DO 8700 18091716013 | n/a | TRANSPORTATION | 191 | 11/06/2018 | Paid | $21.00 |
DO 8700 18100500715 | n/a | TRANSPORTATION | 171 | 11/06/2018 | Paid | $67.50 |
DO 8700 18100500715 | n/a | TRANSPORTATION | 131 | 11/06/2018 | Paid | $21.00 |
DO 8700 18100500715 | n/a | TRANSPORTATION | 121 | 11/06/2018 | Paid | $45.75 |
DO 8700 18100500715 | n/a | TRANSPORTATION | 151 | 11/06/2018 | Paid | $21.00 |
DO 8700 18100500715 | n/a | TRANSPORTATION | 111 | 11/06/2018 | Paid | $177.75 |
DO 8700 18100500715 | n/a | TRANSPORTATION | 161 | 11/06/2018 | Paid | $21.00 |
DO 8700 18100500715 | n/a | TRANSPORTATION | 141 | 11/06/2018 | Paid | $75.75 |