PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GLOBAL PRISONER SERVICES, LLC |
PAYMENT REQUEST | PRM 8700 16081634275 |
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 16042612047 | n/a | Prisoner Transport Bus and Van (Including Special | 121 | 08/17/2016 | Paid | $215.25 |
DO 8700 16042612047 | n/a | Prisoner Transport Bus and Van (Including Special | 131 | 08/17/2016 | Paid | $162.00 |
DO 8700 16042612047 | n/a | Prisoner Transport Bus and Van (Including Special | 111 | 08/17/2016 | Paid | $166.50 |