PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS PRISONER TRANSPORT DIVISION LLC |
PAYMENT REQUEST | PRM 8700 15082536366 |
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 | 121 | 08/26/2015 | Paid | $48.16 |
DO 8700 15012307232 | n/a | Prisoner Transport Bus and Van (Including Special | 111 | 08/26/2015 | Paid | $117.72 |
DO 8700 15012307232 | n/a | Prisoner Transport Bus and Van (Including Special | 141 | 08/26/2015 | Paid | $123.96 |
DO 8700 15012307232 | n/a | Prisoner Transport Bus and Van (Including Special | 131 | 08/26/2015 | Paid | $146.54 |