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 18113005528

Total:$707.25

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 18100500715 n/a TRANSPORTATION 131 12/03/2018 Paid $219.75
DO 8700 18100500715 n/a TRANSPORTATION 151 12/03/2018 Paid $33.75
DO 8700 18100500715 n/a TRANSPORTATION 111 12/03/2018 Paid $45.75
DO 8700 18100500715 n/a TRANSPORTATION 171 12/03/2018 Paid $21.00
DO 8700 18100500715 n/a TRANSPORTATION 141 12/03/2018 Paid $24.75
DO 8700 18100500715 n/a TRANSPORTATION 161 12/03/2018 Paid $219.75
DO 8700 18100500715 n/a TRANSPORTATION 121 12/03/2018 Paid $142.50
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