Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | BRAZOS TECHNOLOGY CORPORATION |
| PAYMENT REQUEST | PRM 6400 14120206462 |
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 6400 14092621601 | n/a | Electronic and Communication Equipment Services (I | 111 | 12/03/2014 | Paid | $50,000.00 |
| DO 6400 14092621601 | n/a | Electronic and Communication Equipment Services (I | 131 | 12/03/2014 | Paid | $650.00 |
| DO 6400 14092621601 | n/a | Electronic and Communication Equipment Services (I | 161 | 12/03/2014 | Paid | $1,687.50 |
| DO 6400 14092621601 | n/a | Electronic and Communication Equipment Services (I | 141 | 12/03/2014 | Paid | $40,000.00 |
| DO 6400 14092621601 | n/a | Electronic and Communication Equipment Services (I | 171 | 12/03/2014 | Paid | $1,350.00 |
| DO 6400 14092621601 | n/a | Electronic and Communication Equipment Services (I | 151 | 12/03/2014 | Paid | $3,000.00 |
| DO 6400 14092621601 | n/a | Electronic and Communication Equipment Services (I | 121 | 12/03/2014 | Paid | $650.00 |
| DO 6400 14092621601 | n/a | Electronic and Communication Equipment Services (I | 181 | 12/03/2014 | Paid | $83.33 |
| DO 6400 14092621601 | n/a | Electronic and Communication Equipment Services (I | 191 | 12/03/2014 | Paid | $66.67 |