PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | BRAZOS TECHNOLOGY CORPORATION |
PAYMENT REQUEST | PRM 5600 13122308748 |
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 5600 12100300385R | n/a | Training, Computer Based (Software Supported) | 141 | 12/26/2013 | Paid | $200.00 |