PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS PRISONER TRANSPORT DIVISION LLC |
PAYMENT REQUEST | PRM 8700 14061025903 |
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 | 111 | 06/11/2014 | Paid | $121.50 |
DO 8700 14021107865 | n/a | Prisoner Transport Bus and Van (Including Special | 141 | 06/11/2014 | Paid | $168.95 |
DO 8700 14021107865 | n/a | Prisoner Transport Bus and Van (Including Special | 121 | 06/11/2014 | Paid | $146.20 |
DO 8700 14021107865 | n/a | Prisoner Transport Bus and Van (Including Special | 131 | 06/11/2014 | Paid | $152.37 |