PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
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 14050622265 | Scanners and Readers, Magnetic Strip | 05/07/2014 | Paid | $2,900.00 |
PRM 6400 13121808419 | Scanners and Readers, Magnetic Strip | 12/19/2013 | Paid | $2,175.00 |