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 14101702324

Total:$886.11

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 141 10/20/2014 Paid $117.26
DO 8700 14021107865 n/a Prisoner Transport Bus and Van (Including Special 151 10/20/2014 Paid $123.96
DO 8700 14021107865 n/a Prisoner Transport Bus and Van (Including Special 121 10/20/2014 Paid $117.73
DO 8700 14021107865 n/a Prisoner Transport Bus and Van (Including Special 111 10/20/2014 Paid $225.42
DO 8700 14021107865 n/a Prisoner Transport Bus and Van (Including Special 161 10/20/2014 Paid $146.58
DO 8700 14021107865 n/a Prisoner Transport Bus and Van (Including Special 131 10/20/2014 Paid $155.16
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