PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS PRISONER TRANSPORTATION DIVISION LLC |
PAYMENT REQUEST | PRM 8700 13072430159 |
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 12101000978 | n/a | Prisoner Transport Bus and Van (Including Special | 131 | 07/25/2013 | Paid | $218.58 |
DO 8700 12101000978 | n/a | Prisoner Transport Bus and Van (Including Special | 121 | 07/25/2013 | Paid | $257.54 |
DO 8700 12101000978 | n/a | Prisoner Transport Bus and Van (Including Special | 111 | 07/25/2013 | Paid | $197.02 |