PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | BRAZOS TECHNOLOGY CORPORATION |
PAYMENT REQUEST | PRM 6400 15012011321 |
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 | 131 | 01/21/2015 | Paid | $875.00 |
DO 6400 14082819736 | n/a | Electronic and Communication Equipment Services (I | 111 | 01/21/2015 | Paid | $200,000.00 |
DO 6400 14082819736 | n/a | Electronic and Communication Equipment Services (I | 161 | 01/21/2015 | Paid | $395.00 |