PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GLOBAL PRISONER SERVICES, LLC |
PAYMENT REQUEST | PRM 8700 18101501586 |
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 18091716013 | n/a | TRANSPORTATION | 141 | 10/16/2018 | Paid | $45.75 |
DO 8700 18091716013 | n/a | TRANSPORTATION | 131 | 10/16/2018 | Paid | $21.00 |
DO 8700 18091716013 | n/a | TRANSPORTATION | 121 | 10/16/2018 | Paid | $45.75 |
DO 8700 18100500715 | n/a | TRANSPORTATION | 111 | 10/16/2018 | Paid | $294.00 |