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 18110503445

Total:$471.75

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 18091716013 n/a TRANSPORTATION 181 11/06/2018 Paid $21.00
DO 8700 18091716013 n/a TRANSPORTATION 191 11/06/2018 Paid $21.00
DO 8700 18100500715 n/a TRANSPORTATION 131 11/06/2018 Paid $21.00
DO 8700 18100500715 n/a TRANSPORTATION 121 11/06/2018 Paid $45.75
DO 8700 18100500715 n/a TRANSPORTATION 111 11/06/2018 Paid $177.75
DO 8700 18100500715 n/a TRANSPORTATION 141 11/06/2018 Paid $75.75
DO 8700 18100500715 n/a TRANSPORTATION 161 11/06/2018 Paid $21.00
DO 8700 18100500715 n/a TRANSPORTATION 151 11/06/2018 Paid $21.00
DO 8700 18100500715 n/a TRANSPORTATION 171 11/06/2018 Paid $67.50
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