PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | BRAZOS TECHNOLOGY CORPORATION |
PAYMENT REQUEST | PRM 6400 14021113204 |
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 13081919596 | n/a | Application Software, Microcomputer | 111 | 02/12/2014 | Paid | $8,058.00 |