Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | USC INTERNAL MERGER CO LLC |
| PAYMENT REQUEST | PRM 8700 19070825963 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 1231 | 07/10/2019 | Paid | $546.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 1311 | 07/10/2019 | Paid | $400.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 121 | 07/10/2019 | Paid | $117.75 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 1211 | 07/10/2019 | Paid | $500.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 1281 | 07/10/2019 | Paid | $500.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 131 | 07/10/2019 | Paid | $600.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 1191 | 07/10/2019 | Paid | $500.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 1271 | 07/10/2019 | Paid | $500.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 151 | 07/10/2019 | Paid | $400.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 1261 | 07/10/2019 | Paid | $500.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 1131 | 07/10/2019 | Paid | $400.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 1221 | 07/10/2019 | Paid | $500.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 1101 | 07/10/2019 | Paid | $400.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 1151 | 07/10/2019 | Paid | $400.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 171 | 07/10/2019 | Paid | $400.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 191 | 07/10/2019 | Paid | $400.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 1251 | 07/10/2019 | Paid | $500.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 1171 | 07/10/2019 | Paid | $700.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 1241 | 07/10/2019 | Paid | $900.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 1301 | 07/10/2019 | Paid | $500.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 1291 | 07/10/2019 | Paid | $500.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 1141 | 07/10/2019 | Paid | $400.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 1111 | 07/10/2019 | Paid | $400.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 111 | 07/10/2019 | Paid | $400.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 1161 | 07/10/2019 | Paid | $400.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 1121 | 07/10/2019 | Paid | $400.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 161 | 07/10/2019 | Paid | $400.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 1201 | 07/10/2019 | Paid | $500.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 1181 | 07/10/2019 | Paid | $500.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 141 | 07/10/2019 | Paid | $400.00 |
| CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 181 | 07/10/2019 | Paid | $400.00 |