Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TEXAS PRISONER TRANSPORTATION DIVISION LLC
PAYMENT REQUEST PRM 8700 12101601803

Total:$1,278.07

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 12091922131 n/a Prisoner Transport Bus and Van (Including Special 181 10/17/2012 Paid $124.12
DO 8700 12091922131 n/a Prisoner Transport Bus and Van (Including Special 171 10/17/2012 Paid $146.56
DO 8700 12091922131 n/a Prisoner Transport Bus and Van (Including Special 131 10/17/2012 Paid $141.79
DO 8700 12091922131 n/a Prisoner Transport Bus and Van (Including Special 121 10/17/2012 Paid $171.38
DO 8700 12091922131 n/a Prisoner Transport Bus and Van (Including Special 111 10/17/2012 Paid $124.12
DO 8700 12091922131 n/a Prisoner Transport Bus and Van (Including Special 161 10/17/2012 Paid $141.79
DO 8700 12091922131 n/a Prisoner Transport Bus and Van (Including Special 141 10/17/2012 Paid $175.25
DO 8700 12091922131 n/a Prisoner Transport Bus and Van (Including Special 151 10/17/2012 Paid $253.06
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