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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GLOBAL PRISONER SERVICES, LLC
PAYMENT REQUEST PRM 8700 17072528536

Total:$909.00

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 161 07/26/2017 Paid $129.00
DO 8700 16100400305 n/a Prisoner Transport Bus and Van (Including Special 121 07/26/2017 Paid $366.75
DO 8700 16100400305 n/a Prisoner Transport Bus and Van (Including Special 111 07/26/2017 Paid $45.75
DO 8700 16100400305 n/a Prisoner Transport Bus and Van (Including Special 141 07/26/2017 Paid $96.75
DO 8700 16100400305 n/a Prisoner Transport Bus and Van (Including Special 151 07/26/2017 Paid $123.75
DO 8700 16100400305 n/a Prisoner Transport Bus and Van (Including Special 131 07/26/2017 Paid $147.00
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