Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND |
| PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
| ACTIVITY | CTECC INFRASTRUCTURE AND PUBLIC SAFETY |
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
| PAYMENT REQUEST | PRM 6400 21111804716 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 21100500577 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 11/22/2021 | Paid | $759.40 |
| DO 6400 21100500577 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 11/22/2021 | Paid | $237.00 |
| DO 6400 21100500577 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 11/22/2021 | Paid | $123.00 |
| DO 6400 21100500577 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 11/22/2021 | Paid | $165.00 |