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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY PROPERTY MANAGEMENT
PAYEE BRYMER COMMUNICATION SERVICES, LLC
PAYMENT REQUEST PRM 5600 23121308155

Total:$5,077.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23102702183 n/a PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 151 12/18/2023 Paid $2,077.60
DO 5600 23102702183 n/a PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 141 12/18/2023 Paid $2,040.00
DO 5600 23102702183 n/a Cable Construction, Installation and Maintenance ( 131 12/18/2023 Paid $410.00
DO 5600 23102702183 n/a Cable Construction, Installation and Maintenance ( 121 12/18/2023 Paid $550.00
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