Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | BRAZOS TECHNOLOGY CORPORATION |
| PAYMENT REQUEST | PRM 5600 13020112886 |
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 5600 12100300378R | n/a | Citation Issuance Devices and Supplies | 121 | 02/04/2013 | Paid | $66,640.00 |
| DO 5600 12100300378R | n/a | Citation Issuance Devices and Supplies | 111 | 02/04/2013 | Paid | $259,600.00 |
| DO 5600 12100300378R | n/a | Citation Issuance Devices and Supplies | 161 | 02/04/2013 | Paid | $4,875.00 |
| DO 5600 12100300378R | n/a | Citation Issuance Devices and Supplies | 151 | 02/04/2013 | Paid | $4,800.00 |
| DO 5600 12100300378R | n/a | Citation Issuance Devices and Supplies | 181 | 02/04/2013 | Paid | $7,800.00 |
| DO 5600 12100300378R | n/a | Citation Issuance Devices and Supplies | 191 | 02/04/2013 | Paid | $8,625.00 |
| DO 5600 12100300378R | n/a | Citation Issuance Devices and Supplies | 171 | 02/04/2013 | Paid | $5,100.00 |
| DO 5600 12100300378R | n/a | Citation Issuance Devices and Supplies | 131 | 02/04/2013 | Paid | $8,500.00 |
| DO 5600 12100300378R | n/a | Citation Issuance Devices and Supplies | 141 | 02/04/2013 | Paid | $9,500.00 |
| DO 5600 12100300378R | n/a | Citation Issuance Devices and Supplies | 1101 | 02/04/2013 | Paid | $6,500.00 |