PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GLOBAL PRISONER SERVICES, LLC |
PAYMENT REQUEST | PRM 8700 18050219472 |
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 17100300408 | n/a | Prisoner Transport Bus and Van (Including Special | 141 | 05/03/2018 | Paid | $21.00 |
DO 8700 17100300408 | n/a | Prisoner Transport Bus and Van (Including Special | 131 | 05/03/2018 | Paid | $21.00 |
DO 8700 17100300408 | n/a | Prisoner Transport Bus and Van (Including Special | 121 | 05/03/2018 | Paid | $75.75 |
DO 8700 17100300408 | n/a | Prisoner Transport Bus and Van (Including Special | 111 | 05/03/2018 | Paid | $24.75 |