PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GLOBAL PRISONER SERVICES, LLC |
PAYMENT REQUEST | PRM 8700 17073129195 |
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 | 08/01/2017 | Paid | $117.75 |
DO 8700 16100400305 | n/a | Prisoner Transport Bus and Van (Including Special | 111 | 08/01/2017 | Paid | $196.50 |
DO 8700 16100400305 | n/a | Prisoner Transport Bus and Van (Including Special | 121 | 08/01/2017 | Paid | $433.50 |