Purchase Order
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24030807308 | Cable Construction, Installation and Maintenance ( | 111 | 04/25/2024 | Outstanding | $1,394.08 |
DO 2200 24030807308 | Cable Construction, Installation and Maintenance ( | 121 | 04/25/2024 | Outstanding | $1,394.07 |