PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BRAZOS TECHNOLOGY CORPORATION |
PAYMENT REQUEST | PRM 5600 13030415661 |
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 13020108160 | n/a | Citation Issuance Devices and Supplies | 111 | 03/05/2013 | Paid | $1,425.00 |
DO 5600 13020108160 | n/a | Citation Issuance Devices and Supplies | 121 | 03/05/2013 | Paid | $1,300.00 |