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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY PHYSICAL PLANT INFRASTRUCTURE UPGRADE
PAYEE BRYMER COMMUNICATION SERVICES, LLC
PAYMENT REQUEST PRM 5600 17083032118

Total:$7,800.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17040509448 n/a Cable Construction, Installation and Maintenance ( 161 08/31/2017 Paid $975.00
DO 5600 17040509448 n/a Cable Construction, Installation and Maintenance ( 181 08/31/2017 Paid $1,137.50
DO 5600 17040509448 n/a Cable Construction, Installation and Maintenance ( 151 08/31/2017 Paid $975.00
DO 5600 17040509448 n/a Cable Construction, Installation and Maintenance ( 1101 08/31/2017 Paid $975.00
DO 5600 17040509448 n/a Cable Construction, Installation and Maintenance ( 131 08/31/2017 Paid $812.50
DO 5600 17040509448 n/a Cable Construction, Installation and Maintenance ( 191 08/31/2017 Paid $1,137.50
DO 5600 17040509448 n/a Cable Construction, Installation and Maintenance ( 171 08/31/2017 Paid $812.50
DO 5600 17040509448 n/a Cable Construction, Installation and Maintenance ( 141 08/31/2017 Paid $975.00
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