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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GLOBAL PRISONER SERVICES, LLC
PAYMENT REQUEST PRM 8700 17092234556

Total:$717.75

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 171 09/25/2017 Paid $21.00
DO 8700 16100400305 n/a Prisoner Transport Bus and Van (Including Special 141 09/25/2017 Paid $123.75
DO 8700 16100400305 n/a Prisoner Transport Bus and Van (Including Special 111 09/25/2017 Paid $219.75
DO 8700 16100400305 n/a Prisoner Transport Bus and Van (Including Special 131 09/25/2017 Paid $59.25
DO 8700 16100400305 n/a Prisoner Transport Bus and Van (Including Special 121 09/25/2017 Paid $144.75
DO 8700 16100400305 n/a Prisoner Transport Bus and Van (Including Special 161 09/25/2017 Paid $21.00
DO 8700 16100400305 n/a Prisoner Transport Bus and Van (Including Special 151 09/25/2017 Paid $128.25
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