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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 WIRELESS COMMUNICATION SERVICES FUND
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE BRYMER COMMUNICATION SERVICES, LLC
PAYMENT REQUEST PRM 6400 20111203867

Total:$5,524.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 20100600497 MA 5600 NA190000035 Cable Construction, Installation and Maintenance ( 161 11/16/2020 Paid $312.50
DO 6400 20100600497 MA 5600 NA190000035 Cable Construction, Installation and Maintenance ( 141 11/16/2020 Paid $1,440.00
DO 6400 20100600497 MA 5600 NA190000035 Cable Construction, Installation and Maintenance ( 151 11/16/2020 Paid $593.75
DO 6400 20100600497 MA 5600 NA190000035 Cable Construction, Installation and Maintenance ( 131 11/16/2020 Paid $316.00
DO 6400 20100600497 MA 5600 NA190000035 Cable Construction, Installation and Maintenance ( 111 11/16/2020 Paid $2,862.73
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