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 13121107555 |
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 13091821656 | n/a | Citation Issuance Devices and Supplies | 1101 | 12/12/2013 | Paid | $585.00 |
| DO 5600 13091821656 | n/a | Citation Issuance Devices and Supplies | 171 | 12/12/2013 | Paid | $855.00 |
| DO 5600 13091821656 | n/a | Citation Issuance Devices and Supplies | 161 | 12/12/2013 | Paid | $1,089.00 |
| DO 5600 13091821656 | n/a | Software Maintenance/Support | 141 | 12/12/2013 | Paid | $1,800.00 |
| DO 5600 13091821656 | n/a | Citation Issuance Devices and Supplies | 181 | 12/12/2013 | Paid | $2,040.00 |
| DO 5600 13091821656 | n/a | Software Maintenance/Support | 151 | 12/12/2013 | Paid | $711.00 |
| DO 5600 13091821656 | n/a | Citation Issuance Devices and Supplies | 191 | 12/12/2013 | Paid | $6,120.00 |
| DO 5600 13091821656 | n/a | Software Maintenance/Support | 131 | 12/12/2013 | Paid | $5,850.00 |
| DO 5600 13091821656 | n/a | Software Maintenance/Support | 111 | 12/12/2013 | Paid | $2,385.00 |
| DO 5600 13091821656 | n/a | Citation Issuance Devices and Supplies | 121 | 12/12/2013 | Paid | $11,682.00 |