PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | USC INTERNAL MERGER CO LLC |
PAYMENT REQUEST | PRM 8700 19112105422 |
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 | 121 | 11/22/2019 | Paid | $500.00 |
CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 131 | 11/22/2019 | Paid | $500.00 |
CT 8700 19070200561 | n/a | Prisoner Transport Bus and Van (Including Special | 111 | 11/22/2019 | Paid | $500.00 |