PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GLOBAL PRISONER SERVICES, LLC |
PAYMENT REQUEST | PRM 8700 18112004688 |
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 18100500715 | n/a | TRANSPORTATION | 151 | 11/21/2018 | Paid | $60.75 |
DO 8700 18100500715 | n/a | TRANSPORTATION | 121 | 11/21/2018 | Paid | $45.75 |
DO 8700 18100500715 | n/a | TRANSPORTATION | 111 | 11/21/2018 | Paid | $24.75 |
DO 8700 18100500715 | n/a | TRANSPORTATION | 131 | 11/21/2018 | Paid | $117.75 |
DO 8700 18100500715 | n/a | TRANSPORTATION | 141 | 11/21/2018 | Paid | $33.75 |
DO 8700 18100500715 | n/a | TRANSPORTATION | 161 | 11/21/2018 | Paid | $142.50 |