Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | BRAZOS TECHNOLOGY CORPORATION |
| PAYMENT REQUEST | PRM 6400 14112405896 |
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 6400 14082819736 | n/a | Citation Issuance Devices and Supplies | 191 | 11/25/2014 | Paid | $272,000.00 |
| DO 6400 14082819736 | n/a | Citation Issuance Devices and Supplies | 141 | 11/25/2014 | Paid | $5,640.00 |
| DO 6400 14082819736 | n/a | Citation Issuance Devices and Supplies | 1111 | 11/25/2014 | Paid | $1,950.00 |
| DO 6400 14082819736 | n/a | Citation Issuance Devices and Supplies | 151 | 11/25/2014 | Paid | $2,730.00 |
| DO 6400 14082819736 | n/a | Citation Issuance Devices and Supplies | 111 | 11/25/2014 | Paid | $394,605.00 |
| DO 6400 14082819736 | n/a | Citation Issuance Devices and Supplies | 171 | 11/25/2014 | Paid | $25,228.00 |
| DO 6400 14082819736 | n/a | Citation Issuance Devices and Supplies | 131 | 11/25/2014 | Paid | $6,324.00 |
| DO 6400 14082819736 | n/a | Citation Issuance Devices and Supplies | 1121 | 11/25/2014 | Paid | $13,800.00 |
| DO 6400 14082819736 | n/a | Citation Issuance Devices and Supplies | 1101 | 11/25/2014 | Paid | $9,672.00 |
| DO 6400 14082819736 | n/a | Citation Issuance Devices and Supplies | 161 | 11/25/2014 | Paid | $43,896.00 |