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 14121107359 |
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 14082719730 | n/a | Citation Issuance Devices and Supplies | 121 | 12/12/2014 | Paid | $10,600.00 |
| DO 6400 14082719730 | n/a | Citation Issuance Devices and Supplies | 111 | 12/12/2014 | Paid | $39,960.00 |
| DO 6400 14082719730 | n/a | Citation Issuance Devices and Supplies | 171 | 12/12/2014 | Paid | $1,340.00 |
| DO 6400 14082719730 | n/a | Citation Issuance Devices and Supplies | 141 | 12/12/2014 | Paid | $2,040.00 |
| DO 6400 14082719730 | n/a | Citation Issuance Devices and Supplies | 1101 | 12/12/2014 | Paid | $190.00 |
| DO 6400 14082719730 | n/a | Citation Issuance Devices and Supplies | 1111 | 12/12/2014 | Paid | $75.00 |
| DO 6400 14082719730 | n/a | Citation Issuance Devices and Supplies | 151 | 12/12/2014 | Paid | $1,410.00 |
| DO 6400 14082719730 | n/a | Citation Issuance Devices and Supplies | 131 | 12/12/2014 | Paid | $3,720.00 |
| DO 6400 14082719730 | n/a | Citation Issuance Devices and Supplies | 191 | 12/12/2014 | Paid | $500.00 |
| DO 6400 14082719730 | n/a | Citation Issuance Devices and Supplies | 161 | 12/12/2014 | Paid | $24,092.00 |
| DO 6400 14082719730 | n/a | Citation Issuance Devices and Supplies | 1121 | 12/12/2014 | Paid | $675.00 |
| DO 6400 14082719730 | n/a | Citation Issuance Devices and Supplies | 181 | 12/12/2014 | Paid | $1,725.00 |
| DO 6400 14082719730 | n/a | Citation Issuance Devices and Supplies | 1131 | 12/12/2014 | Paid | $1,360.00 |