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 15072833095

Total:$511.61

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 151 07/29/2015 Paid $54.74
DO 8700 15012307232 n/a Prisoner Transport Bus and Van (Including Special 141 07/29/2015 Paid $188.58
DO 8700 15012307232 n/a Prisoner Transport Bus and Van (Including Special 111 07/29/2015 Paid $73.23
DO 8700 15012307232 n/a Prisoner Transport Bus and Van (Including Special 131 07/29/2015 Paid $45.66
DO 8700 15012307232 n/a Prisoner Transport Bus and Van (Including Special 121 07/29/2015 Paid $149.40
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