PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GLOBAL PRISONER SERVICES, LLC |
PAYMENT REQUEST | PRM 8700 16092138534 |
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 | 131 | 09/22/2016 | Paid | $77.25 |
DO 8700 16042612047 | n/a | Prisoner Transport Bus and Van (Including Special | 141 | 09/22/2016 | Paid | $59.40 |
DO 8700 16042612047 | n/a | Prisoner Transport Bus and Van (Including Special | 121 | 09/22/2016 | Paid | $41.85 |
DO 8700 16042612047 | n/a | Prisoner Transport Bus and Van (Including Special | 151 | 09/22/2016 | Paid | $142.50 |
DO 8700 16042612047 | n/a | Prisoner Transport Bus and Van (Including Special | 111 | 09/22/2016 | Paid | $59.40 |