Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | BRAZOS TECHNOLOGY CORPORATION |
| PAYMENT REQUEST | PRM 6400 14112405896 |
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 14082819736 | n/a | Electronic and Communication Equipment Services (I | 121 | 11/25/2014 | Paid | $69,125.00 |
| DO 6400 14082819736 | n/a | Electronic and Communication Equipment Services (I | 1131 | 11/25/2014 | Paid | $31,205.00 |