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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM IT IMPROVEMENT PROJECTS
ACTIVITY DATA CENTER RELOCATION STUDY
PAYEE BRYMER COMMUNICATION SERVICES, LLC
PAYMENT REQUEST PRM 5600 20052023496

Total:$102,589.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20031707443 MA 5600 NA190000035 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 1131 05/26/2020 Paid $2,921.58
DO 5600 20031707443 MA 5600 NA190000035 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 191 05/26/2020 Paid $1,661.88
DO 5600 20031707443 MA 5600 NA190000035 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 131 05/26/2020 Paid $1,335.25
DO 5600 20031707443 MA 5600 NA190000035 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 1151 05/26/2020 Paid $2,844.00
DO 5600 20031707443 MA 5600 NA190000035 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 161 05/26/2020 Paid $4,267.71
DO 5600 20031707443 MA 5600 NA190000035 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 1171 05/26/2020 Paid $1,851.60
DO 5600 20031707443 MA 5600 NA190000035 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 1141 05/26/2020 Paid $410.60
DO 5600 20031707443 MA 5600 NA190000035 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 141 05/26/2020 Paid $22,624.06
DO 5600 20031707443 MA 5600 NA190000035 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 1161 05/26/2020 Paid $3,805.26
DO 5600 20031707443 MA 5600 NA190000035 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 1101 05/26/2020 Paid $4,917.22
DO 5600 20031707443 MA 5600 NA190000035 Cable Construction, Installation and Maintenance ( 111 05/26/2020 Paid $7,405.00
DO 5600 20031707443 MA 5600 NA190000035 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 121 05/26/2020 Paid $132.48
DO 5600 20031707443 MA 5600 NA190000035 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 1191 05/26/2020 Paid $3,727.68
DO 5600 20031707443 MA 5600 NA190000035 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 1181 05/26/2020 Paid $2,902.05
DO 5600 20031707443 MA 5600 NA190000035 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 1201 05/26/2020 Paid $1,737.55
DO 5600 20031707443 MA 5600 NA190000035 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 1111 05/26/2020 Paid $9,754.92
DO 5600 20031707443 MA 5600 NA190000035 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 1121 05/26/2020 Paid $1,858.28
DO 5600 20031707443 MA 5600 NA190000035 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 181 05/26/2020 Paid $4,759.26
DO 5600 20031707443 MA 5600 NA190000035 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 151 05/26/2020 Paid $22,624.06
DO 5600 20031707443 MA 5600 NA190000035 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 171 05/26/2020 Paid $1,048.64
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