Data Drill Down for November & 2017

Purchase Order
PAYEE GLOBAL PRISONER SERVICES, LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 17100300408 Prisoner Transport Bus and Van (Including Special 111 11/30/2017 Paid $21.00