Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GLOBAL PRISONER SERVICES, LLC
PAYMENT REQUEST PRM 8700 18052921736

Total:$686.25

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 17100300408 n/a Prisoner Transport Bus and Van (Including Special 191 05/30/2018 Paid $21.00
DO 8700 17100300408 n/a Prisoner Transport Bus and Van (Including Special 181 05/30/2018 Paid $59.25
DO 8700 17100300408 n/a Prisoner Transport Bus and Van (Including Special 151 05/30/2018 Paid $21.00
DO 8700 17100300408 n/a Prisoner Transport Bus and Van (Including Special 1101 05/30/2018 Paid $21.00
DO 8700 17100300408 n/a Prisoner Transport Bus and Van (Including Special 131 05/30/2018 Paid $21.00
DO 8700 17100300408 n/a Prisoner Transport Bus and Van (Including Special 141 05/30/2018 Paid $117.75
DO 8700 17100300408 n/a Prisoner Transport Bus and Van (Including Special 121 05/30/2018 Paid $124.50
DO 8700 17100300408 n/a Prisoner Transport Bus and Van (Including Special 171 05/30/2018 Paid $24.75
DO 8700 17100300408 n/a Prisoner Transport Bus and Van (Including Special 1111 05/30/2018 Paid $130.50
DO 8700 17100300408 n/a Prisoner Transport Bus and Van (Including Special 111 05/30/2018 Paid $124.50
DO 8700 17100300408 n/a Prisoner Transport Bus and Van (Including Special 161 05/30/2018 Paid $21.00
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