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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GLOBAL PRISONER SERVICES, LLC
PAYMENT REQUEST PRM 8700 18062023565

Total:$725.25

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 131 06/21/2018 Paid $146.25
DO 8700 17100300408 n/a Prisoner Transport Bus and Van (Including Special 161 06/21/2018 Paid $171.00
DO 8700 17100300408 n/a Prisoner Transport Bus and Van (Including Special 171 06/21/2018 Paid $177.75
DO 8700 17100300408 n/a Prisoner Transport Bus and Van (Including Special 151 06/21/2018 Paid $163.50
DO 8700 17100300408 n/a Prisoner Transport Bus and Van (Including Special 141 06/21/2018 Paid $21.00
DO 8700 17100300408 n/a Prisoner Transport Bus and Van (Including Special 111 06/21/2018 Paid $24.75
DO 8700 17100300408 n/a Prisoner Transport Bus and Van (Including Special 121 06/21/2018 Paid $21.00
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