PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | BRAZOS TECHNOLOGY CORPORATION |
PAYMENT REQUEST | Select a payment request. |
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 15062529142 | Electronic and Communication Equipment Services (I | 06/26/2015 | Paid | $1,072.00 |
PRM 6400 15060927297 | Electronic and Communication Equipment Services (I | 06/10/2015 | Paid | $384.00 |
PRM 6400 14112506068 | Electronic and Communication Equipment Services (I | 11/26/2014 | Paid | $384.00 |
PRM 6400 14021113204 | Electronic and Communication Equipment Services (I | 02/12/2014 | Paid | $192.00 |