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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GLOBAL PRISONER SERVICES, LLC
PAYMENT REQUEST PRM 8700 17021012925

Total:$741.23

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 16100400305 n/a Prisoner Transport Bus and Van (Including Special 131 02/13/2017 Paid $45.68
DO 8700 16100400305 n/a Prisoner Transport Bus and Van (Including Special 121 02/13/2017 Paid $77.25
DO 8700 16100400305 n/a Prisoner Transport Bus and Van (Including Special 111 02/13/2017 Paid $45.15
DO 8700 16100400305 n/a Prisoner Transport Bus and Van (Including Special 171 02/13/2017 Paid $123.75
DO 8700 16100400305 n/a Prisoner Transport Bus and Van (Including Special 151 02/13/2017 Paid $161.25
DO 8700 16100400305 n/a Prisoner Transport Bus and Van (Including Special 141 02/13/2017 Paid $119.25
DO 8700 16100400305 n/a Prisoner Transport Bus and Van (Including Special 161 02/13/2017 Paid $123.75
DO 8700 16100400305 n/a Prisoner Transport Bus and Van (Including Special 181 02/13/2017 Paid $45.15
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