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 19010908358 |
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 | 151 | 01/10/2019 | Paid | $123.75 |
| DO 8700 18100500715 | n/a | TRANSPORTATION | 121 | 01/10/2019 | Paid | $45.75 |
| DO 8700 18100500715 | n/a | TRANSPORTATION | 131 | 01/10/2019 | Paid | $172.50 |
| DO 8700 18100500715 | n/a | TRANSPORTATION | 111 | 01/10/2019 | Paid | $21.00 |
| DO 8700 18100500715 | n/a | TRANSPORTATION | 141 | 01/10/2019 | Paid | $24.75 |