PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
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 15012011321 | Electronic and Communication Equipment Services (I | 01/21/2015 | Paid | $201,270.00 |
PRM 6400 14112405896 | Electronic and Communication Equipment Services (I | 11/25/2014 | Paid | $100,330.00 |
PRM 6400 14021113204 | Application Software, Microcomputer | 02/12/2014 | Paid | $8,058.00 |