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 14051523462 |
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 | 121 | 05/16/2014 | Paid | $121.52 |
| DO 8700 14021107865 | n/a | Prisoner Transport Bus and Van (Including Special | 111 | 05/16/2014 | Paid | $255.19 |