Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | BRAZOS TECHNOLOGY CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6400 15060927297 | Citation Issuance Devices and Supplies | 06/10/2015 | Paid | $1,360.00 |
| PRM 6400 14090435874 | Application Software, Microcomputer | 09/05/2014 | Paid | $4,977.00 |
| PRM 6400 14021113204 | Application Software, Microcomputer | 02/12/2014 | Paid | $1,343.00 |
| PRM 5600 13122308748 | Training, Computer Based (Software Supported) | 12/26/2013 | Paid | $200.00 |