Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BRAZOS TECHNOLOGY CORPORATION |
| PAYMENT REQUEST | PRM 6400 13121808419 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 13112000891 | n/a | Scanners and Readers, Magnetic Strip | 111 | 12/19/2013 | Paid | $2,175.00 |