Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TEXAS PRISONER TRANSPORT DIVISION LLC
PAYMENT REQUEST PRM 8700 14022414537

Total:$2,302.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8700 14021107865 n/a Prisoner Transport Bus and Van (Including Special 181 02/25/2014 Paid $162.54
DO 8700 14021107865 n/a Prisoner Transport Bus and Van (Including Special 1111 02/25/2014 Paid $140.01
DO 8700 14021107865 n/a Prisoner Transport Bus and Van (Including Special 151 02/25/2014 Paid $231.54
DO 8700 14021107865 n/a Prisoner Transport Bus and Van (Including Special 111 02/25/2014 Paid $432.81
DO 8700 14021107865 n/a Prisoner Transport Bus and Van (Including Special 191 02/25/2014 Paid $180.58
DO 8700 14021107865 n/a Prisoner Transport Bus and Van (Including Special 121 02/25/2014 Paid $124.12
DO 8700 14021107865 n/a Prisoner Transport Bus and Van (Including Special 141 02/25/2014 Paid $162.54
DO 8700 14021107865 n/a Prisoner Transport Bus and Van (Including Special 171 02/25/2014 Paid $162.54
DO 8700 14021107865 n/a Prisoner Transport Bus and Van (Including Special 161 02/25/2014 Paid $274.83
DO 8700 14021107865 n/a Prisoner Transport Bus and Van (Including Special 1101 02/25/2014 Paid $280.30
DO 8700 14021107865 n/a Prisoner Transport Bus and Van (Including Special 131 02/25/2014 Paid $150.62
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