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 15031017101

Total:$1,161.74

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 15012307232 n/a Prisoner Transport Bus and Van (Including Special 111 03/11/2015 Paid $432.51
DO 8700 15012307232 n/a Prisoner Transport Bus and Van (Including Special 141 03/11/2015 Paid $166.20
DO 8700 15012307232 n/a Prisoner Transport Bus and Van (Including Special 121 03/11/2015 Paid $274.34
DO 8700 15012307232 n/a Prisoner Transport Bus and Van (Including Special 131 03/11/2015 Paid $142.15
DO 8700 15012307232 n/a Prisoner Transport Bus and Van (Including Special 151 03/11/2015 Paid $146.54
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