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 13122308748 |
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 12100300385R | n/a | Citation Issuance Devices and Supplies | 131 | 12/26/2013 | Paid | $24,200.00 |
| DO 5600 12100300385R | n/a | Citation Issuance Devices and Supplies | 151 | 12/26/2013 | Paid | $65,000.00 |
| DO 5600 12100300385R | n/a | Citation Issuance Devices and Supplies | 171 | 12/26/2013 | Paid | $65,000.00 |
| DO 5600 12100300385R | n/a | Citation Issuance Devices and Supplies | 161 | 12/26/2013 | Paid | $69,360.00 |